Abbreviated Company Accounts - A.K.D. COMMUNICATIONS LIMITED

A.K.D. COMMUNICATIONS LIMITED - Company Information

03113100 A.K.D. COMMUNICATIONS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03113100 2014-11-01 2015-10-31 03113100 2015-10-31 03113100 2014-10-31 03113100 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03113100 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03113100

A.K.D. COMMUNICATIONS LIMITED

Abbreviated Accounts

31 October 2015

A.K.D. COMMUNICATIONS LIMITED Registered Number 03113100

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	506	675
		506	675
Current assets
Debtors	3	2,412	-
Cash at bank and in hand		-	2,820
		2,412	2,820
Creditors: amounts falling due within one year	4	(14,336)	(8,926)
Net current assets (liabilities)		(11,924)	(6,106)
Total assets less current liabilities		(11,418)	(5,431)
Total net assets (liabilities)		(11,418)	(5,431)
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(12,418)	(6,431)
Shareholders' funds		(11,418)	(5,431)

For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
Mr A DAWSON, Director

A.K.D. COMMUNICATIONS LIMITED Registered Number 03113100

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	13,375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	13,375
Depreciation
At 1 November 2014	12,700
Charge for the year	169
On disposals	-
At 31 October 2015	12,869
Net book values
At 31 October 2015	506
At 31 October 2014	675

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	2,412	-

4Creditors

	2015 £	2014 £
Secured Debts	14,336	8,926

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000