Abbreviated Company Accounts - AK WINDOWS SOUTH LIMITED

Abbreviated Company Accounts - AK WINDOWS SOUTH LIMITED

AK WINDOWS SOUTH LIMITED - Company Information

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Registered Number 04875376

AK WINDOWS SOUTH LIMITED

Abbreviated Accounts

31 August 2015

AK WINDOWS SOUTH LIMITED Registered Number 04875376

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 757 -
Tangible assets 3 29,724 164
30,481 164
Current assets
Debtors 15,144 -
Cash at bank and in hand 4,176 5,485
19,320 5,485
Creditors: amounts falling due within one year (36,089) (3,473)
Net current assets (liabilities) (16,769) 2,012
Total assets less current liabilities 13,712 2,176
Total net assets (liabilities) 13,712 2,176
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,710 2,174
Shareholders' funds 13,712 2,176
  • 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 8 March 2016

And signed on their behalf by:
R. FAREED, Director

AK WINDOWS SOUTH LIMITED Registered Number 04875376

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.

2Intangible fixed assets
£
Cost
At 1 September 2014 -
Additions 757
Disposals -
Revaluations -
Transfers -
At 31 August 2015 757
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 757
At 31 August 2014 -
3Tangible fixed assets
£
Cost
At 1 September 2014 3,250
Additions 36,950
Disposals -
Revaluations -
Transfers -
At 31 August 2015 40,200
Depreciation
At 1 September 2014 3,086
Charge for the year 7,390
On disposals -
At 31 August 2015 10,476
Net book values
At 31 August 2015 29,724
At 31 August 2014 164