Abbreviated Company Accounts - UAKI LTD

Abbreviated Company Accounts - UAKI LTD


Registered Number 07848118

UAKI LTD

Abbreviated Accounts

30 November 2013

UAKI LTD Registered Number 07848118

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Current assets
Debtors 1,439 7,132
Cash at bank and in hand 3,864 14,984
5,303 22,116
Creditors: amounts falling due within one year (1,779) (11,976)
Net current assets (liabilities) 3,524 10,140
Total assets less current liabilities 3,524 10,140
Total net assets (liabilities) 3,524 10,140
Capital and reserves
Called up share capital 2 2
Other reserves 3,522 10,138
Shareholders' funds 3,524 10,140
  • 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 11 August 2014

And signed on their behalf by:
Deeti Vyas, Director

UAKI LTD Registered Number 07848118

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.