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A.A.K. SEAFOODS LIMITED




Company Registration Number:
SC330429 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2011

End date: 31st December 2011

SUBMITTED

A.A.K. SEAFOODS LIMITED

Company Information
for the Period Ended 31st December 2011




Director: Alastair Clark
Alexander Clark
Karen Woods
Company secretary: Karen Woods
Registered office: 2a Commerce Street
Elgin
Morayshire
IV30 1BS
GB-SCT
Company Registration Number: SC330429 (Scotland)

A.A.K. SEAFOODS LIMITED

Abbreviated Balance sheet
As at 31st December 2011

Notes 2011
£		 2010
£
Fixed assets
Tangible assets: 3 3,441 3,880
Total fixed assets: 3,441 3,880
Current assets
Debtors: 3,037 1,851
Cash at bank and in hand: 1,848 2,966
Total current assets: 4,885 4,817
Creditors
Creditors: amounts falling due within one year 34,969 34,466
Net current assets (liabilities): ( 30,084 ) ( 29,649 )
Total assets less current liabilities: ( 26,643 ) ( 25,769 )
Total net assets (liabilities): ( 26,643 ) ( 25,769 )

The notes form part of these financial statements

A.A.K. SEAFOODS LIMITED

Abbreviated Balance sheet
As at 31st December 2011
continued

Notes 2011
£		 2010
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 26,743 ) ( 25,869 )
Total shareholders funds: ( 26,643 ) ( 25,769 )

For the year ending 31 December 2011 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 13 November 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alastair Clark
Status: Director

The notes form part of these financial statements

A.A.K. SEAFOODS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Statndrd for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

A.A.K. SEAFOODS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2011

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2011: 4,759
    Additions: 1,750
    Disposals: 2,196
    At 31st December 2011: 4,313
    Depreciation
    At 01st January 2011: 879
    Charge for year: 954
    On disposals: 961
    At 31st December 2011: 872
    Net book value
    At 31st December 2011: 3,441
    At 31st December 2010: 3,880

A.A.K. SEAFOODS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2011

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100