Abbreviated Company Accounts - AIKON ACCOUNTANTS LIMITED

Abbreviated Company Accounts - AIKON ACCOUNTANTS LIMITED

AIKON ACCOUNTANTS LIMITED - Company Information

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Registered Number 08042407

AIKON ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2016

AIKON ACCOUNTANTS LIMITED Registered Number 08042407

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,067 870
1,067 870
Current assets
Debtors 27,802 16,709
Cash at bank and in hand 7,380 14,049
35,182 30,758
Creditors: amounts falling due within one year (13,629) (6,493)
Net current assets (liabilities) 21,553 24,265
Total assets less current liabilities 22,620 25,135
Total net assets (liabilities) 22,620 25,135
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,520 25,035
Shareholders' funds 22,620 25,135
  • For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
Mr V G Sriram, Director

AIKON ACCOUNTANTS LIMITED Registered Number 08042407

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 1,197
Additions 464
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,661
Depreciation
At 1 May 2015 327
Charge for the year 267
On disposals -
At 30 April 2016 594
Net book values
At 30 April 2016 1,067
At 30 April 2015 870