| Alkod Trade International UK Limited |
| Registered number: |
02787565 |
| Balance Sheet |
| as at 31 March 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
3,908 |
|
|
2,419 |
|
| Creditors: amounts falling due within one year |
3 |
|
(4,952) |
|
|
(3,463) |
|
| Net current liabilities |
|
|
|
(1,044) |
|
|
(1,044) |
|
| Net liabilities |
|
|
|
(1,044) |
|
|
(1,044) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
(1,054) |
|
|
(1,054) |
|
| Shareholder's funds |
|
|
|
(1,044) |
|
|
(1,044) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Kolio Shamburov |
| Director |
| Approved by the board on 28 June 2018 |
|
| Alkod Trade International UK Limited |
| Notes to the Accounts |
| for the year ended 31 March 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover relates to the supply of labour to fellow subsidiary company, KTS Tyres Limited. Alkod Trade International UK Limited and KTS Tyres are wholly owned by Copyplain Limited. |
|
|
| 2 |
Debtors |
2018 |
|
2017 |
| £ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
3,908 |
|
2,419 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Taxation and social security costs |
2,397 |
|
1,383 |
|
Other creditors |
2,555 |
|
2,080 |
|
|
|
|
|
|
4,952 |
|
3,463 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Alkod Trade International UK Limited is a private company limited by shares and incorporated in England. Its registered office is: |
