Registered Number 06833674

A & K ASSOCIATES UK LIMITED

Abbreviated Accounts

31 March 2013

A & K ASSOCIATES UK LIMITED Registered Number 06833674

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 853
- 853
Current assets
Cash at bank and in hand 851 327
851 327
Creditors: amounts falling due within one year (670) (813)
Net current assets (liabilities) 181 (486)
Total assets less current liabilities 181 367
Total net assets (liabilities) 181 367
Capital and reserves
Called up share capital 100 100
Profit and loss account 81 267
Shareholders' funds 181 367
  • For the year ending 31 March 2013 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.

Approved by the Board on 27 June 2013

And signed on their behalf by:
Kaashif Khawaja, Director

A & K ASSOCIATES UK LIMITED Registered Number 06833674

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2012 3,414
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 3,414
Depreciation
At 1 April 2012 2,561
Charge for the year 853
On disposals -
At 31 March 2013 3,414
Net book values
At 31 March 2013 0
At 31 March 2012 853