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D&KW SOLUTIONS LTD




Company Registration Number:
06538496 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

D&KW SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2010




Director: Douglas S. Walker
Kirsten C. Walker
Company secretary: Kirsten C. Walker
Registered office: 7 Fishers Mead
Puckeridge
Ware
Hertfordshire
SG11 1SP
Company Registration Number: 06538496 (England and Wales)

D&KW SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 646 886
Total fixed assets: 646 886
Current assets
Stocks: 0 0
Debtors: 6 11,130 10,867
Cash at bank and in hand: 27,572 30,268
Total current assets: 38,702 41,135
Creditors
Creditors: amounts falling due within one year 7 17,621 20,924
Net current assets (liabilities): 21,081 20,211
Total assets less current liabilities: 21,727 21,097
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 21,727 21,097

The notes form part of these financial statements

D&KW SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 21,627 20,997
Total shareholders funds: 21,727 21,097

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 05 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas S. Walker
Status: Director

The notes form part of these financial statements

D&KW SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their: Computer Hardware 25% straight line Assets will be depreciated on a monthly basis with the charge commencing in the month of acquisition.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 962
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 962
    Depreciation
    At 01st April 2009: 76
    Charge for year: 240
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 316
    Net book value
    At 31st March 2010: 646
    At 31st March 2009: 886

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 11,130 10,867
    Other debtors: 0 0
    Total: 11,130 10,867

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Trade creditors: 1,152 1,104
    Taxation and social security: 16,464 19,781
    Other creditors: 5 39
    Total: 17,621 20,924

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100