Abbreviated Company Accounts - EKINCI (2008) LIMITED

Abbreviated Company Accounts - EKINCI (2008) LIMITED


Registered Number 06739683

EKINCI (2008) LIMITED

Abbreviated Accounts

30 November 2013

EKINCI (2008) LIMITED Registered Number 06739683

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 8,995 10,074
8,995 10,074
Current assets
Stocks 37,015 36,660
Debtors 2,867 4,370
Cash at bank and in hand 6,632 6,844
46,514 47,874
Creditors: amounts falling due within one year (15,394) (16,778)
Net current assets (liabilities) 31,120 31,096
Total assets less current liabilities 40,115 41,170
Creditors: amounts falling due after more than one year (31,939) (34,539)
Total net assets (liabilities) 8,176 6,631
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,174 6,629
Shareholders' funds 8,176 6,631
  • 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 27 June 2014

And signed on their behalf by:
s ekinci, Director

EKINCI (2008) LIMITED Registered Number 06739683

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 15,813
Additions 920
Disposals -
Revaluations -
Transfers -
At 30 November 2013 16,733
Depreciation
At 1 December 2012 5,739
Charge for the year 1,999
On disposals -
At 30 November 2013 7,738
Net book values
At 30 November 2013 8,995
At 30 November 2012 10,074