Abbreviated Company Accounts - AK FORENSICS LTD.

Registered Number 07701687

AK FORENSICS LTD.

Abbreviated Accounts

31 May 2015

AK FORENSICS LTD. Registered Number 07701687

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,392	5,490
		4,392	5,490
Current assets
Debtors		67,054	13,592
Cash at bank and in hand		2,882	3,965
		69,936	17,557
Creditors: amounts falling due within one year		(16,966)	(6,659)
Net current assets (liabilities)		52,970	10,898
Total assets less current liabilities		57,362	16,388
Total net assets (liabilities)		57,362	16,388
Capital and reserves
Called up share capital		1	1
Profit and loss account		57,361	16,387
Shareholders' funds		57,362	16,388

For the year ending 31 May 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 31 May 2016

And signed on their behalf by:
Z Ranjha, Director

AK FORENSICS LTD. Registered Number 07701687

Notes to the Abbreviated Accounts for the period ended 31 May 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 value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,279
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	8,279
Depreciation
At 1 June 2014	2,789
Charge for the year	1,098
On disposals	-
At 31 May 2015	3,887
Net book values
At 31 May 2015	4,392
At 31 May 2014	5,490