Akko Refurbishment Services Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC398737 (Scotland)

Abbreviated Unaudited Accounts

For The Year Ended 31st May 2014

for

Akko Refurbishment Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Allen

SECRETARY:

REGISTERED OFFICE:

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

REGISTERED NUMBER:

SC398737 (Scotland)

ACCOUNTANTS:

J.S. Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

CURRENT ASSETS

Debtors

14,886

12,191

Cash at bank

40,106

24,974

54,992

37,165

CREDITORS

Amounts falling due within one year

(8,799

)

(9,405

)

NET CURRENT ASSETS

46,193

27,760

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,193

27,760

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

46,190

27,757

SHAREHOLDERS' FUNDS

46,193

27,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23rd October 2014 and were signed by:

D Allen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

3

Ordinary

1

3

Akko Refurbishment Services Ltd - Limited company - abbreviated - 11.6

Akko Refurbishment Services Ltd - Limited company - abbreviated - 11.6