T.K. Winners Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08719558 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 7 October 2013 to 31 October 2014

for

T.K. Winners Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss W Xia

SECRETARY:

REGISTERED OFFICE:

21 Marcus Garvey Way

London

SE24 0LW

REGISTERED NUMBER:

08719558 (England and Wales)

ACCOUNTANTS:

Kim Accountancy & Co.

Chartered Certified Accountants

16 Aldrich Crescent,

New Addington

Croydon

Surrey

CR0 0NL

FIXED ASSETS

Tangible assets

2

1,611

CURRENT ASSETS

Cash at bank and in hand

30,995

CREDITORS

Amounts falling due within one year

29,406

NET CURRENT ASSETS

1,589

TOTAL ASSETS LESS CURRENT LIABILITIES

3,200

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

2,700

SHAREHOLDERS' FUNDS

3,200

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

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

The director acknowledges her 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 3 January 2015 and were signed by:

Miss W Xia - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,895

At 31 October 2014

1,895

DEPRECIATION

Charge for period

284

At 31 October 2014

284

NET BOOK VALUE

At 31 October 2014

1,611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

500

Ordinary

1

500

500 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.