Registered Number 04862891

D.K. INSTRUMENTS LIMITED

Abbreviated Accounts

31 August 2016

D.K. INSTRUMENTS LIMITED Registered Number 04862891

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 525 -
525 -
Current assets
Debtors 11,215 2,549
Cash at bank and in hand 74,394 57,429
85,609 59,978
Creditors: amounts falling due within one year (24,311) (22,188)
Net current assets (liabilities) 61,298 37,790
Total assets less current liabilities 61,823 37,790
Total net assets (liabilities) 61,823 37,790
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 61,821 37,788
Shareholders' funds 61,823 37,790
  • For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
David Kerr, Director

D.K. INSTRUMENTS LIMITED Registered Number 04862891

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:
Office Equipment - 20% reducing balance

Other accounting policies
Financial Instruments
The only financial instruments I issue are ordinary shares which are classified as equity.

2 Tangible fixed assets
£
Cost
At 1 September 2015 0
Additions 630
Disposals -
Revaluations -
Transfers -
At 31 August 2016 630
Depreciation
At 1 September 2015 -
Charge for the year 105
On disposals -
At 31 August 2016 105
Net book values
At 31 August 2016 525
At 31 August 2015 0
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2

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