DPK Limited
|
Registered number: |
03992949
|
Abbreviated Balance Sheet |
as at 28 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
269 |
|
|
269 |
|
Current assets |
Debtors |
|
|
1,184,787 |
|
|
1,184,787 |
Cash at bank and in hand |
|
|
11,662 |
|
|
11,662 |
|
|
|
1,196,449 |
|
|
1,196,449 |
|
Creditors: amounts falling due within one year |
|
|
(2,167) |
|
|
(1,807) |
|
Net current assets |
|
|
|
1,194,282 |
|
|
1,194,642 |
|
Net assets |
|
|
|
1,194,551 |
|
|
1,194,911 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
332,000 |
|
|
332,000 |
Profit and loss account |
|
|
|
862,551 |
|
|
862,911 |
|
Shareholders' funds |
|
|
|
1,194,551 |
|
|
1,194,911 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Mohammad Naheed Randhawa |
Director |
Approved by the board on 21 June 2017
|
|