DKR Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09700056 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2017

for

DKR Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr D R Eells

Mr R K Newman

Mr K J Laird

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09700056 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

CURRENT ASSETS

Cash in hand

300

300

CREDITORS

Amounts falling due within one year

3

720

360

NET CURRENT LIABILITIES

(420

)

(60

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(420

)

(60

)

CAPITAL AND RESERVES

Called up share capital

300

300

Retained earnings

4

(720

)

(360

)

SHAREHOLDERS' FUNDS

(420

)

(60

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 March 2018 and were signed on its behalf by:

Mr K J Laird - Director

Mr R K Newman - Director

Mr D R Eells - Director

1.	STATUTORY INFORMATION

DKR Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Going concern

The financial statements have been prepared on the going concern basis. The director is of the opinion that the

shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its

obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of

the financial statements.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Other creditors

720

360

4.

RESERVES

Retained

earnings

£

At 1 August 2016

(360

)

Deficit for the year

(360

)

At 31 July 2017

(720

)

5.	RELATED PARTY DISCLOSURES

Mr Eells, Mr Newman and Mr Laird are considered to be the key management personnel.