| PK & ASSOCIATES LIMITED |
| Registered number: |
07465288 |
| Balance Sheet |
| as at 31 December 2013 |
|
|
|
|
|
2013 |
|
|
2012 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1 |
|
|
1,925 |
| Current assets |
|
|
38,654 |
|
|
39,491 |
| Creditors: amounts falling due within one year |
|
|
(9,921) |
|
|
(17,865) |
| Net current assets |
|
|
|
28,733 |
|
|
21,626 |
| Total assets less current liabilities |
|
|
|
28,734 |
|
|
23,551 |
| Accruals and deferred income |
|
|
|
(1,288) |
|
|
(1,288) |
| Net assets |
|
|
|
27,446 |
|
|
22,263 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
27,446 |
|
|
22,263 |
|
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective 4/1/2008). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| L Pique |
| Director |
| Approved by the board on 30 September 2014 |
