Abbreviated Company Accounts - ALKA IT SERVICES LIMITED

Abbreviated Company Accounts - ALKA IT SERVICES LIMITED

ALKA IT SERVICES LIMITED - Company Information

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Registered Number 04006149

ALKA IT SERVICES LIMITED

Abbreviated Accounts

30 November 2013

ALKA IT SERVICES LIMITED Registered Number 04006149

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,860 1,860
1,860 1,860
Current assets
Stocks 200 200
Debtors 10,241 13,979
Cash at bank and in hand 55,896 48,546
66,337 62,725
Creditors: amounts falling due within one year (71,589) (67,976)
Net current assets (liabilities) (5,252) (5,251)
Total assets less current liabilities (3,392) (3,391)
Provisions for liabilities (489) (489)
Total net assets (liabilities) (3,881) (3,880)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,882) (3,881)
Shareholders' funds (3,881) (3,880)
  • For the year ending 30 November 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.

Approved by the Board on 29 August 2014

And signed on their behalf by:
A Ghai, Director

ALKA IT SERVICES LIMITED Registered Number 04006149

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at variable rates on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 December 2012 5,644
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 5,644
Depreciation
At 1 December 2012 3,784
Charge for the year -
On disposals -
At 30 November 2013 3,784
Net book values
At 30 November 2013 1,860
At 30 November 2012 1,860