Abbreviated Company Accounts - KU-AK INTERNATIONAL LIMITED

KU-AK INTERNATIONAL LIMITED - Company Information

02868500 KU-AK INTERNATIONAL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02868500 2014-04-01 2015-03-31 02868500 2015-03-31 02868500 2014-03-31 02868500 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02868500 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02868500

KU-AK INTERNATIONAL LIMITED

Abbreviated Accounts

31 March 2015

KU-AK INTERNATIONAL LIMITED Registered Number 02868500

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,368	5,023
		1,368	5,023
Current assets
Debtors		23,000	42,326
Cash at bank and in hand		284	13
		23,284	42,339
Creditors: amounts falling due within one year		(23,663)	(26,079)
Net current assets (liabilities)		(379)	16,260
Total assets less current liabilities		989	21,283
Total net assets (liabilities)		989	21,283
Capital and reserves
Called up share capital	3	4	2
Profit and loss account		985	21,281
Shareholders' funds		989	21,283

For the year ending 31 March 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 11 December 2015

And signed on their behalf by:
K Akeredolu, Director

KU-AK INTERNATIONAL LIMITED Registered Number 02868500

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of VAT and trade discounts of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 20% straight line.

2Tangible fixed assets

	£
Cost
At 1 April 2014	16,933
Additions	771
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	17,704
Depreciation
At 1 April 2014	11,910
Charge for the year	4,426
On disposals	-
At 31 March 2015	16,336
Net book values
At 31 March 2015	1,368
At 31 March 2014	5,023

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £2 each (0 shares for 2014)	4	0