AK CHELMSFORD SERVICES LTD Accounts filed on 31-10-2013

AK CHELMSFORD SERVICES LTD Accounts filed on 31-10-2013

AK CHELMSFORD SERVICES LTD - Company Information

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AK CHELMSFORD SERVICES LTD




Company Registration Number:
08243809 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 08th October 2012

End date: 31st October 2013

SUBMITTED

AK CHELMSFORD SERVICES LTD

Company Information
for the Period Ended 31st October 2013




Director: Klaudia Boka
Muhammad Ali Raja
Registered office: 34 Redmayne Drive
Chelmsford
CM2 9AG
Company Registration Number: 08243809 (England and Wales)

AK CHELMSFORD SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
£
Current assets
Debtors: 987 -
Cash at bank and in hand: 49 -
Total current assets: 1,036 -
Creditors
Creditors: amounts falling due within one year 6 879 -
Net current assets (liabilities): 157 -
Total assets less current liabilities: 157 -
Total net assets (liabilities): 157 -

The notes form part of these financial statements

AK CHELMSFORD SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 7 100 -
Profit and Loss account: 57 -
Total shareholders funds: 157 -

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Klaudia Boka
Status: Director
Name: Muhammad Ali Raja
Status: Director

The notes form part of these financial statements

AK CHELMSFORD SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

AK CHELMSFORD SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £
    £
    Taxation and social security: 329 -
    Other creditors: 550 -
    Total: 879 -

AK CHELMSFORD SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100