A K FURNITURE UK LIMITED Accounts filed on 30-09-2015
A K FURNITURE UK LIMITED Accounts filed on 30-09-2015
A K FURNITURE UK LIMITED
Company Registration Number:
05942801 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2014
End date: 30th September 2015
SUBMITTED
A K FURNITURE UK LIMITED
Company Information
for the Period Ended
30th September 2015
Director: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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A K FURNITURE UK LIMITED
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
A K FURNITURE UK LIMITED
Abbreviated Balance sheet
As at 30th September 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: ANWAR KHAN
Status: Director
The notes form part of these financial statements
A K FURNITURE UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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1. Accounting 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 the smaller entities effective April 2008. Turnover policy
Turnover comprises the invoiced value of services supplied by the company net of value added tax and trade discount. Tangible fixed assets depreciation policy
Depreciation is provided on the cost of tangible fixed assets in order to write off such cost after taking account of scrape value over the expected useful lives as follow: Motor Vehicle 25% Reducing Balance Method , Plant & Machinery 20% Reducing Balance method.
A K FURNITURE UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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2. Intangible assets
Total Cost £ At 01st October 2014: 26,000 26,000 Net book value £ At 30th September 2015: 26,000 At 30th September 2014: 26,000
A K FURNITURE UK LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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3. Tangible assets
Total Cost £ At 01st October 2014: 19,227 At 30th September 2015: 19,227 Depreciation At 01st October 2014: 14,958 Charge for year: 939 At 30th September 2015: 15,897 Net book value At 30th September 2015: 3,331 At 30th September 2014: 4,269