D K Interim Limited

D K Interim Limited

D K INTERIM LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity true 1 June 2016 31 May 2017 31 May 2017 10203915 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10203915 2016-05-31 10203915 2017-05-31 10203915 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 2017-05-31 10203915 frs-core:AfterOneYear 2016-06-01 2017-05-31 10203915 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 10203915 frs-core:BetweenOneFiveYears 2017-05-31 10203915 frs-core:ComputerEquipment 2017-05-31 10203915 frs-core:ComputerEquipment 2016-06-01 2017-05-31 10203915 frs-core:ComputerEquipment 2016-05-31 10203915 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-06-01 2017-05-31 10203915 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-31 10203915 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-05-31 10203915 frs-core:LeasedAssets 2016-06-01 2017-05-31 10203915 frs-core:OwnedAssets 2016-06-01 2017-05-31 10203915 frs-core:CurrencyRisk 2016-06-01 2017-05-31 10203915 frs-core:MarketRisk 2016-06-01 2017-05-31 10203915 frs-core:InterestRateRisk 2016-06-01 2017-05-31 10203915 dpl-countries:UnitedKingdom 2016-06-01 2017-05-31 10203915 dpl-countries:Europe 2016-06-01 2017-05-31 10203915 dpl-countries:NorthAmerica 2016-06-01 2017-05-31 10203915 dpl-countries:SouthAmerica 2016-06-01 2017-05-31 10203915 dpl-countries:Asia 2016-06-01 2017-05-31 10203915 dpl-countries:RestWorldOutsideUK 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales 2016-05-31 10203915 dpl-frs:CostSales 2017-05-31 10203915 dpl-frs:DistributionCosts 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses 2016-06-01 2017-05-31 10203915 frs-bus:Director1 2016-06-01 2017-05-31 10203915 frs-bus:Director1 2016-05-31 10203915 frs-bus:Director1 2017-05-31 10203915 1 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 1 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 1 2017-05-31 10203915 2 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 2 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 2 2017-05-31 10203915 3 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 3 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 3 2017-05-31 10203915 4 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 4 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 4 2017-05-31 10203915 5 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 5 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 5 2017-05-31 10203915 6 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 6 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 6 2017-05-31 10203915 7 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 7 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 7 2017-05-31 10203915 8 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 8 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 8 2017-05-31 10203915 9 2016-06-01 2017-05-31 10203915 frs-core:CurrentFinancialInstruments 9 2017-05-31 10203915 frs-core:Non-currentFinancialInstruments 9 2017-05-31 10203915 dpl-frs:Item1 2016-06-01 2017-05-31 10203915 dpl-frs:Item1 2016-05-31 10203915 dpl-frs:Item1 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item1 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item1 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item1 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-06-01 2017-05-31 10203915 dpl-frs:Item2 2016-06-01 2017-05-31 10203915 dpl-frs:Item2 2016-05-31 10203915 dpl-frs:Item2 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item2 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item2 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item2 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-06-01 2017-05-31 10203915 dpl-frs:Item3 2016-06-01 2017-05-31 10203915 dpl-frs:Item3 2016-05-31 10203915 dpl-frs:Item3 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item3 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item3 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item3 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item3 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-06-01 2017-05-31 10203915 dpl-frs:Item4 2016-06-01 2017-05-31 10203915 dpl-frs:Item4 2016-05-31 10203915 dpl-frs:Item4 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item4 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item4 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item4 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item4 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-06-01 2017-05-31 10203915 dpl-frs:Item5 2016-06-01 2017-05-31 10203915 dpl-frs:Item5 2016-05-31 10203915 dpl-frs:Item5 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item5 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item5 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item5 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-06-01 2017-05-31 10203915 dpl-frs:Item6 2016-06-01 2017-05-31 10203915 dpl-frs:Item6 2016-05-31 10203915 dpl-frs:Item6 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item6 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item6 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-06-01 2017-05-31 10203915 dpl-frs:Item7 2016-06-01 2017-05-31 10203915 dpl-frs:Item7 2016-05-31 10203915 dpl-frs:Item7 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item7 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item7 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item7 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-06-01 2017-05-31 10203915 dpl-frs:Item8 2016-06-01 2017-05-31 10203915 dpl-frs:Item8 2016-05-31 10203915 dpl-frs:Item8 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item8 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item8 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item8 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-06-01 2017-05-31 10203915 dpl-frs:Item9 2016-06-01 2017-05-31 10203915 dpl-frs:Item9 2016-05-31 10203915 dpl-frs:Item9 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item9 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item9 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item9 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-06-01 2017-05-31 10203915 dpl-frs:Item10 2016-06-01 2017-05-31 10203915 dpl-frs:Item10 2016-05-31 10203915 dpl-frs:Item10 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item10 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item10 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item10 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-06-01 2017-05-31 10203915 dpl-frs:Item11 2016-06-01 2017-05-31 10203915 dpl-frs:Item11 2016-05-31 10203915 dpl-frs:Item11 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item11 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-01 2017-05-31 10203915 dpl-frs:Item12 2016-06-01 2017-05-31 10203915 dpl-frs:Item12 2016-05-31 10203915 dpl-frs:Item12 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item12 2016-06-01 2017-05-31 10203915 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 10203915 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 10203915 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-01 2017-05-31 10203915 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-01 2017-05-31 10203915 1 2016-06-01 2017-05-31 10203915 frs-countries:EnglandWales 2016-06-01 2017-05-31
Registered number: 10203915
D K Interim Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate
Newark
Nottinghamshire
NG24 1BA
D K Interim Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
D K Interim Limited
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: 10203915
2017
Notes £ £
CURRENT ASSETS
Debtors 6 5,000
Cash at bank and in hand 19,484
24,484
Creditors: Amounts Falling Due Within One Year 7 (23,612 )
NET CURRENT ASSETS (LIABILITIES) 872
TOTAL ASSETS LESS CURRENT LIABILITIES 872
NET ASSETS 872
Profit and loss account 872
SHAREHOLDERS' FUNDS 872
Page 1
D K Interim Limited
Balance Sheet (continued)
As at 31 May 2017
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr David Kyle
14 February 2018

The notes on pages 4 to 5 form part of these financial statements.
Page 2
D K Interim Limited
Statement of Changes in Equity
For The Year Ended 31 May 2017
Statement of Changes in Equity
Profit & Loss Account
£
Profit for the year and total comprehensive income 49,872
Dividends paid (49,000)
As at 31 May 2017 872
Page 3
D K Interim Limited
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows: 1
6. Debtors
2017
£
Due within one year
Trade debtors 5,000
5,000
7. Creditors: Amounts Falling Due Within One Year
2017
£
Corporation tax 12,412
Accruals and deferred income 660
Director's loan account 10,540
23,612
8. Transactions With and Loans to Directors
Dividends paid to directors
2017
£
Mr David Kyle 24,500
Page 4
D K Interim Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2017
9. Dividends
2017
£
On equity shares:
Final dividend paid 49,000
49,000
10. Ultimate Controlling Party
The company's ultimate controlling party are the Directors by virtue of their ownership of 100% of the issued share capital in the company.
11. General Information
D K Interim Limited Registered number 10203915 is a limited by shares company incorporated in England & Wales. The Registered Office is Mill House, Mill Lane, Caunton, Newark, Notts, NG23 6AJ.
Page 5