AKKURT&DUMEN LTD Accounts filed on 31-10-2013

AKKURT&DUMEN LTD Accounts filed on 31-10-2013

AKKURT&DUMEN LTD - Company Information

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AKKURT&DUMEN LTD




Company Registration Number:
SC378440 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

AKKURT&DUMEN LTD

Company Information
for the Period Ended 31st October 2013




Director: MR MAHMUT AKKURT
MR HAKAN DUMEN
Registered office: 46 Bath Street
Glasgow
G2 1HG
Company Registration Number: SC378440 (Scotland)

AKKURT&DUMEN LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 16,741 18,969
Total fixed assets: 16,741 18,969
Current assets
Stocks: 2,846 1,487
Cash at bank and in hand: 22,722 22,009
Total current assets: 25,568 23,496
Creditors
Creditors: amounts falling due within one year 5,558 3,464
Net current assets (liabilities): 20,010 20,032
Total assets less current liabilities: 36,751 39,001
Creditors: amounts falling due after more than one year: 11,500 11,500
Total net assets (liabilities): 25,251 27,501

The notes form part of these financial statements

AKKURT&DUMEN LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 25,151 27,401
Total shareholders funds: 25,251 27,501

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR MAHMUT AKKURT
Status: Director

The notes form part of these financial statements

AKKURT&DUMEN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Turnover policy

    INCOME IS RECORDED ON THE CASH BASIS NET OF VALUE ADDED TAX.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS CALCULATED ON THE STRAIGHT LINE BASIS AT THE RATE OF 10% TO WRITE OFF THE COST OF THE ASSETS OVER THEIR ESTIMATED USEFUL LIVES.

AKKURT&DUMEN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 22,275
    At 31st October 2013: 22,275
    Depreciation
    At 01st November 2012: 3,306
    Charge for year: 2,228
    At 31st October 2013: 5,534
    Net book value
    At 31st October 2013: 16,741
    At 31st October 2012: 18,969

AKKURT&DUMEN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100