AKINLADE LIMITED Accounts filed on 30-04-2014
AKINLADE LIMITED Accounts filed on 30-04-2014
AKINLADE LIMITED
Company Registration Number:
08506093 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 26th April 2013
End date: 30th April 2014
SUBMITTED
AKINLADE LIMITED
Contents of the Financial Statements
for the Period Ended
30th April 2014
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
AKINLADE LIMITED
Company Information
for the Period Ended
30th April 2014
Director: |
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Registered office: |
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United Kingdom | ||
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Company Registration Number: |
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AKINLADE LIMITED
Directors' Report Period Ended 30th April 2014
The directors present their report with the financial statements of the company for the period ended 30th April 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
26th April 2013 to 30th April 2014
ADEYEMI AKINLADE
OLUWASEUN AKINLADE
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: ADEYEMI AKINLADE
Status: Director
AKINLADE LIMITED
Profit and Loss Account
for the Period Ended 30th April 2014
Notes | 2014 £ |
£ |
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Turnover: |
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- | |
Gross profit or (loss): |
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- | |
Administrative expenses: | , |
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- |
Operating profit or (loss): |
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- | |
Profit or (loss) on ordinary activities before taxation: |
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- | |
Tax on profit or (loss) on ordinary activities: | 2 |
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- |
Profit or (loss) for the financial year: |
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- |
The notes form part of these financial statements
AKINLADE LIMITED
Statement of total recognised gains and losses
30th April 2014
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
AKINLADE LIMITED
Balance sheet
As at 30th April 2014
Notes | 2014 £ |
£ |
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Current assets | |||
Debtors: | 4 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors: amounts falling due within one year | 5 |
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- |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Total net assets (liabilities): |
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- |
The notes form part of these financial statements
AKINLADE LIMITED
Balance sheet
As at 30th April 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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- |
Profit and Loss account: | 7 |
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- |
Total shareholders funds: |
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- |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: ADEYEMI AKINLADE
Status: Director
The notes form part of these financial statements
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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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 2015). Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and 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 estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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2. Taxation
The tax charge on the profit on ordinary activities for the period was as follows:2014 £ £ UK Corporation Tax: 4,472 - Tax on profit or (loss) on ordinary activities: 4,472 - Profit or (loss) on ordinary activities before taxation: 22,358 - Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 4,472 - Current tax charge or (credit): 4,472 -
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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3. Dividends
2014 £ £ Dividends paid on ordinary shares: 17,886 - Total dividends paid: 17,886 -
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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4. Debtors
2014 £ £ Other debtors: 4,569 - Total: 4,569 -
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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5. Creditors: amounts falling due within one year
2014 £ £ Taxation and social security: 4,472 - Total: 4,472 -
AKINLADE LIMITED
Notes to the Financial Statements
for the Period Ended
30th April 2014
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7. Profit and loss account
2014 £ £ Opening balance: - - Profit or (loss) for the period: 17,886 - Equity dividends paid: 17,886 - Retained profit: 0 -