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A & K TRADING LIMITED




Company Registration Number:
06094120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

A & K TRADING LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Nauttam Patel
Company secretary: Shavita Patel
Registered office: 128 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Company Registration Number: 06094120 (England and Wales)

A & K TRADING LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 112,932 112,932
Tangible assets: 3 15,879 15,879
Total fixed assets: 128,811 128,811
Current assets
Stocks: 24,542 28,510
Cash at bank and in hand: 6,700 3,543
Total current assets: 31,242 32,053
Creditors
Creditors: amounts falling due within one year 21,679 28,387
Net current assets (liabilities): 9,563 3,666
Total assets less current liabilities: 138,374 132,477
Creditors: amounts falling due after more than one year: 155,000 155,000
Total net assets (liabilities): ( 16,626 ) ( 22,523 )

The notes form part of these financial statements

A & K TRADING LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 16,726 ) ( 22,623 )
Total shareholders funds: ( 16,626 ) ( 22,523 )

For the year ending 30 April 2014 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 28 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nauttam Patel
Status: Director

The notes form part of these financial statements

A & K TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

A & K TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2013: 112,932
    112,932
    Net book value £
    At 30th April 2014: 112,932
    At 30th April 2013: 112,932

A & K TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2013: 15,879
    At 30th April 2014: 15,879
    Net book value
    At 30th April 2014: 15,879
    At 30th April 2013: 15,879

A & K TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: - 100.00
    100.00
    		-
    Total share capital: -
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: - 100.00
    100.00
    		-
    Total share capital: -