Abbreviated Company Accounts - AKIL ENTERPRISES LIMITED

Abbreviated Company Accounts - AKIL ENTERPRISES LIMITED

AKIL ENTERPRISES LIMITED - Company Information

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Registered Number 08316575

AKIL ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2015

AKIL ENTERPRISES LIMITED Registered Number 08316575

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 810 810
810 810
Current assets
Debtors 236 214
Cash at bank and in hand 221 3,820
457 4,034
Creditors: amounts falling due within one year (2,837) (6,573)
Net current assets (liabilities) (2,380) (2,539)
Total assets less current liabilities (1,570) (1,729)
Total net assets (liabilities) (1,570) (1,729)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,670) (1,829)
Shareholders' funds (1,570) (1,729)
  • For the year ending 31 December 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 7 February 2016

And signed on their behalf by:
amir uddin ahmed, Director

AKIL ENTERPRISES LIMITED Registered Number 08316575

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 900
Depreciation
At 1 January 2015 90
Charge for the year 0
On disposals -
At 31 December 2015 90
Net book values
At 31 December 2015 810
At 31 December 2014 810