Abbreviated Company Accounts - ALKA IT SERVICES LIMITED

Abbreviated Company Accounts - ALKA IT SERVICES LIMITED

ALKA IT SERVICES LIMITED - Company Information

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Registered Number 04006149

ALKA IT SERVICES LIMITED

Abbreviated Accounts

30 November 2015

ALKA IT SERVICES LIMITED Registered Number 04006149

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,044 1,159
2,044 1,159
Current assets
Stocks 200 200
Debtors 21,472 17,273
Cash at bank and in hand 26,256 23,493
47,928 40,966
Creditors: amounts falling due within one year (49,297) (39,572)
Net current assets (liabilities) (1,369) 1,394
Total assets less current liabilities 675 2,553
Provisions for liabilities (409) (489)
Total net assets (liabilities) 266 2,064
Capital and reserves
Called up share capital 1 1
Profit and loss account 265 2,063
Shareholders' funds 266 2,064
  • 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 31 August 2016

And signed on their behalf by:
A Ghai, Director

ALKA IT SERVICES LIMITED Registered Number 04006149

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 5,644
Additions 1,300
Disposals -
Revaluations -
Transfers -
At 30 November 2015 6,944
Depreciation
At 1 December 2014 4,485
Charge for the year 415
On disposals -
At 30 November 2015 4,900
Net book values
At 30 November 2015 2,044
At 30 November 2014 1,159