Ackroub Trade Ltd - Limited company - abbreviated - 11.9

Ackroub Trade Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06589540 (England and Wales)















Ackroub Trade Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015






Ackroub Trade Ltd (Registered number: 06589540)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ackroub Trade Ltd

Company Information
for the Year Ended 31 May 2015







DIRECTOR: R E C Delcy





REGISTERED OFFICE: 19 Kathleen Road
London
SW11 2JR





REGISTERED NUMBER: 06589540 (England and Wales)





ACCOUNTANTS: Paifang Accountants and Tax Advisors (UK) Limited
22 Billet Street
Taunton
Somerset
TA1 3NG

Ackroub Trade Ltd (Registered number: 06589540)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 15,000,000 15,000,000

CREDITORS
Amounts falling due within one year 5,400 4,800
NET CURRENT ASSETS 14,994,600 14,995,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,994,600

14,995,200

CAPITAL AND RESERVES
Called up share capital 2 15,000,000 15,000,000
Profit and loss account (5,400 ) (4,800 )
SHAREHOLDERS' FUNDS 14,994,600 14,995,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 May 2016 and were signed by:





R E C Delcy - Director


Ackroub Trade Ltd (Registered number: 06589540)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
15,000,000 Share capital 1 £1 15,000,000 15,000,000

3. CONTROLLING INTEREST

The company is in the control of the shareholders, V Zaytsev, V Zaikin and A Sverdlov.