AKA Equestrian Ltd

AKA EQUESTRIAN LTD - Company Information

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Registered number: 09139282

AKA Equestrian Ltd

Abbreviated accounts

For the Period 1 July 2015 to 31 December 2016

AKA Equestrian Ltd

Company No. 09139282

Abbreviated Balance Sheet 31 December 2016

Abbreviated Balance Sheet

		Period to 31 December 2016		30 June 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		9,200		10,350

			9,200		10,350
CURRENT ASSETS
Stocks		10,000		10,000
Debtors		-		1,095
Cash at bank and in hand		156		1,092

		10,156		12,187
Creditors: Amounts Falling Due Within One Year		(24,045 )		(23,453 )

NET CURRENT ASSETS (LIABILITIES)			(13,889 )		(11,266 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,689 )		(916 )

NET ASSETS			(4,689 )		(916 )

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(4,789 )		(1,016 )

SHAREHOLDERS' FUNDS			(4,689 )		(916 )

AKA Equestrian Ltd

Company No. 09139282

Abbreviated Balance Sheet (continued) 31 December 2016

For the period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mrs Arlette Ashby

18/04/2017

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AKA Equestrian Ltd

Notes to the Abbreviated Accounts

For the Period 1 July 2015 to 31 December 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% on cost
Motor Vehicles	10% on cost

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	11,500

As at 31 December 2016	11,500

Depreciation
As at 1 July 2015	1,150
Provided during the period	1,150

As at 31 December 2016	2,300

Net Book Value
As at 31 December 2016	9,200

As at 1 July 2015	10,350

3. Share Capital

	Value	Number	Period to 31 December 2016	30 June 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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