Abbreviated Company Accounts - C K K LOCUM SERVICES LIMITED

C K K LOCUM SERVICES LIMITED - Company Information

08139165 C K K LOCUM SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08139165 2014-12-01 2015-11-30 08139165 2015-11-30 08139165 2014-11-30 08139165 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08139165 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08139165

C K K LOCUM SERVICES LIMITED

Abbreviated Accounts

30 November 2015

C K K LOCUM SERVICES LIMITED Registered Number 08139165

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,527	723
		1,527	723
Current assets
Debtors		295	1,185
Cash at bank and in hand		20,369	20,295
		20,664	21,480
Creditors: amounts falling due within one year		(1,739)	(3,664)
Net current assets (liabilities)		18,925	17,816
Total assets less current liabilities		20,452	18,539
Total net assets (liabilities)		20,452	18,539
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		20,451	18,538
Shareholders' funds		20,452	18,539

For the year ending 30 November 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 9 February 2016

And signed on their behalf by:
C K K Cheung, Director

C K K LOCUM SERVICES LIMITED Registered Number 08139165

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

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

Equipment 15% per annum of net book value

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,000
Additions	1,074
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,074
Depreciation
At 1 December 2014	277
Charge for the year	270
On disposals	-
At 30 November 2015	547
Net book values
At 30 November 2015	1,527
At 30 November 2014	723

3Called Up Share Capital
Allotted, called up and fully paid:

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