Abbreviated Company Accounts - AKTUEL TRANSLATIONS LIMITED

Abbreviated Company Accounts - AKTUEL TRANSLATIONS LIMITED

AKTUEL TRANSLATIONS LIMITED - Company Information

Print Friendly Version

Registered Number 07043141

AKTUEL TRANSLATIONS LIMITED

Abbreviated Accounts

31 August 2015

AKTUEL TRANSLATIONS LIMITED Registered Number 07043141

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,780 11,556
Investments 3 17,595 17,595
28,375 29,151
Current assets
Debtors 306,787 177,276
Cash at bank and in hand 240,768 139,742
547,555 317,018
Creditors: amounts falling due within one year (236,285) (158,498)
Net current assets (liabilities) 311,270 158,520
Total assets less current liabilities 339,645 187,671
Total net assets (liabilities) 339,645 187,671
Capital and reserves
Called up share capital 1 1
Profit and loss account 339,644 187,670
Shareholders' funds 339,645 187,671
  • For the year ending 31 August 2015 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 30 October 2015

And signed on their behalf by:
R S Bennett Esq, Director

AKTUEL TRANSLATIONS LIMITED Registered Number 07043141

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 24,950
Additions 2,817
Disposals -
Revaluations -
Transfers -
At 31 August 2015 27,767
Depreciation
At 1 September 2014 13,394
Charge for the year 3,593
On disposals -
At 31 August 2015 16,987
Net book values
At 31 August 2015 10,780
At 31 August 2014 11,556

3Fixed assets Investments
Fixed assets investments are valued at cost