Abbreviated Company Accounts - AKTUEL TRANSLATIONS LIMITED

Abbreviated Company Accounts - AKTUEL TRANSLATIONS LIMITED

AKTUEL TRANSLATIONS LIMITED - Company Information

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Registered Number 07043141

AKTUEL TRANSLATIONS LIMITED

Abbreviated Accounts

31 August 2016

AKTUEL TRANSLATIONS LIMITED Registered Number 07043141

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,902 10,780
Investments 3 17,595 17,595
27,497 28,375
Current assets
Debtors 79,024 306,787
Cash at bank and in hand 484,514 240,768
563,538 547,555
Creditors: amounts falling due within one year (216,772) (236,285)
Net current assets (liabilities) 346,766 311,270
Total assets less current liabilities 374,263 339,645
Total net assets (liabilities) 374,263 339,645
Capital and reserves
Called up share capital 1 1
Profit and loss account 374,262 339,644
Shareholders' funds 374,263 339,645
  • For the year ending 31 August 2016 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 19 January 2017

And signed on their behalf by:
R S Bennett Esq, Director

AKTUEL TRANSLATIONS LIMITED Registered Number 07043141

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015 27,767
Additions 2,423
Disposals -
Revaluations -
Transfers -
At 31 August 2016 30,190
Depreciation
At 1 September 2015 16,987
Charge for the year 3,301
On disposals -
At 31 August 2016 20,288
Net book values
At 31 August 2016 9,902
At 31 August 2015 10,780

3Fixed assets Investments
Fixed Asset Investments are valued at cost