B K Mobile Zone Ltd

B K Mobile Zone Ltd

B K MOBILE ZONE LTD - Company Information

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Registered number: 08742564
B K Mobile Zone Ltd
Abbreviated accounts
For The Year Ended 31 October 2014
Accountax Consultants UK Ltd

Chartered Certified Accountants & Registered Auditors

The Basement
Goodmayes House
45-49 Goodmayes Road
Essex
IG3 9UF
B K Mobile Zone Ltd
Company No. 08742564
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 1,570
1,570
CURRENT ASSETS
Cash at bank and in hand 1,953
1,953
Creditors: Amounts Falling Due Within One Year (1,724)
NET CURRENT ASSETS (LIABILITIES) 229
TOTAL ASSETS LESS CURRENT LIABILITIES 1,799
NET ASSETS 1,799
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss account 1,699
SHAREHOLDERS' FUNDS 1,799
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B K Mobile Zone Ltd
Company No. 08742564
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Shoukat Abdulaziz
13/08/2015
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B K Mobile Zone Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Tangible Assets
Total
Cost £
As at 1 November 2013 -
Additions 2,093
As at 31 October 2014 2,093
Depreciation
As at 1 November 2013 -
Provided during the period 523
As at 31 October 2014 523
Net Book Value
As at 31 October 2014 1,570
As at 1 November 2013 -
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
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