true
DK52 Limited
08824776
2015-12-31
5
84
6
85
1
1
6
85
6
85
-3362
85
63489
44798
60127
44883
13215
39691
46912
5192
3368
0
3368
0
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Method for Plant & equipment
0.0000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4490
0
4490
1122
0
1122
4490
0
4490
1122
0
1122
Ordinary
1
1
1
1
Ordinary
1
1
1
1
Mr D R Kent owed the company £126 on his director's loan account (2015: £7333) and is included in debtors. The loan is to be repaid in nine months.
2016-12-22
Mr D R Kent
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
DK52 Limited
2015-01-01
2015-12-31
DK52 Limited
2013-12-23
2014-12-31
DK52 Limited
2013-12-22
DK52 Limited
2014-12-31
DK52 Limited
2014-12-31
DK52 Limited
2015-12-31
2016-12-29