Abbreviated Company Accounts - AKUR LIMITED

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Registered Number 07366922

AKUR LIMITED

Abbreviated Accounts

31 December 2015

AKUR LIMITED Registered Number 07366922

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	131,666	51,079
		131,666	51,079
Current assets
Debtors		182,892	51,231
Cash at bank and in hand		1,359,035	977,118
		1,541,927	1,028,349
Creditors: amounts falling due within one year		(601,752)	(345,923)
Net current assets (liabilities)		940,175	682,426
Total assets less current liabilities		1,071,841	733,505
Provisions for liabilities		(8,731)	(10,727)
Total net assets (liabilities)		1,063,110	722,778
Capital and reserves
Called up share capital	3	375	375
Profit and loss account		1,062,735	722,403
Shareholders' funds		1,063,110	722,778

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 25 April 2016

And signed on their behalf by:
Anthony K Richardson, Director

AKUR LIMITED Registered Number 07366922

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected economic life.

2Tangible fixed assets

	£
Cost
At 1 January 2015	60,483
Additions	97,248
Disposals	(580)
Revaluations	-
Transfers	-
At 31 December 2015	157,151
Depreciation
At 1 January 2015	9,404
Charge for the year	16,193
On disposals	(112)
At 31 December 2015	25,485
Net book values
At 31 December 2015	131,666
At 31 December 2014	51,079

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

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300
25 A Ordinary shares of £1 each	25	25
25 B Ordinary shares of £1 each	25	25
25 C Ordinary shares of £1 each	25	25