A K Fresh Limited - Limited company - abbreviated - 11.6
A K Fresh Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
A K Fresh Limited |
Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
A K Fresh Limited (Registered number: 04835170) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 | to | 5 |
A K Fresh Limited |
Company Information |
for the Year Ended 31 August 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
A K Fresh Limited (Registered number: 04835170) |
Abbreviated Balance Sheet |
31 August 2014 |
31.8.14 | 31.8.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
A K Fresh Limited (Registered number: 04835170) |
Abbreviated Balance Sheet - continued |
31 August 2014 |
The financial statements were approved by the Board of Directors on |
A K Fresh Limited (Registered number: 04835170) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Preparation of consolidated financial statements |
The financial statements contain information about A K Fresh Limited as an individual company and do not |
contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
The subsidiary company has not traded during the period. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Foreign currencies |
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 transaction. Exchange differences are taken into account in arriving at the operating result. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2013 |
Additions |
At 31 August 2014 |
DEPRECIATION |
At 1 September 2013 |
Charge for year |
At 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
A K Fresh Limited (Registered number: 04835170) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2014 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 September 2013 |
and 31 August 2014 | 1 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
The subsidiary company has not traded during the period. |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
value: | £ | £ |
Ordinary | £1 |
5. | RELATED PARTY DISCLOSURES |
The business is owned and controlled by Mr and Mrs Khas. |
6. | ASSETS HELD ON HIRE PURCHASE |
During the year assets were purchased on hire purchase for £23,653. Depreciation was £4,730. Net book value at |
31st August 2014 was £18,923. |