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REGISTERED NUMBER: 08985911 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

DIRK MALZAHN LTD

DIRK MALZAHN LTD (REGISTERED NUMBER: 08985911)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DIRK MALZAHN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2018







DIRECTOR: Mr D Malzahn





REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX





REGISTERED NUMBER: 08985911 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

DIRK MALZAHN LTD (REGISTERED NUMBER: 08985911)

BALANCE SHEET
30 April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,362 2,708

CURRENT ASSETS
Stocks 17,018 23,732
Debtors 5 300 1,380
Cash at bank 69,511 47,208
86,829 72,320
CREDITORS
Amounts falling due within one year 6 59,667 53,778
NET CURRENT ASSETS 27,162 18,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,524

21,250

PROVISIONS FOR LIABILITIES 259 -
NET ASSETS 28,265 21,250

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 28,264 21,249
SHAREHOLDERS' FUNDS 28,265 21,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 November 2018 and were signed by:





Mr D Malzahn - Director


DIRK MALZAHN LTD (REGISTERED NUMBER: 08985911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2018

1. STATUTORY INFORMATION

Dirk Malzahn Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017
and 30 April 2018 5,382
DEPRECIATION
At 1 May 2017 2,674
Charge for year 1,346
At 30 April 2018 4,020
NET BOOK VALUE
At 30 April 2018 1,362
At 30 April 2017 2,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Prepayments 300 1,380

DIRK MALZAHN LTD (REGISTERED NUMBER: 08985911)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 359 360
Tax 27,611 30,589
VAT 8,872 12,776
Directors' current accounts 15,047 7,032
Accrued expenses 7,778 3,021
59,667 53,778

7. RESERVES
Retained
earnings
£   

At 1 May 2017 21,249
Profit for the year 116,095
Dividends (109,080 )
At 30 April 2018 28,264

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is a loan from the director, Mr D Malzahn of £15,047. This loan has no repayment terms and
does not attract interest.

During the year dividends of £109,080 were paid to the director.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D Malzahn.