Registered Number 06522114

A B K T L LIMITED

Abbreviated Accounts

31 January 2015

A B K T L LIMITED Registered Number 06522114

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 71,971 124,258
Debtors 78,315 33,357
Investments - -
Cash at bank and in hand 559,651 622,852
709,937 780,467
Prepayments and accrued income - -
Creditors: amounts falling due within one year (220,066) (305,989)
Net current assets (liabilities) 489,871 474,478
Total assets less current liabilities 489,871 474,478
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 489,871 474,478
Capital and reserves
Called up share capital 100 100
Profit and loss account 489,771 474,378
Shareholders' funds 489,871 474,478
  • For the year ending 31 January 2015 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 21 February 2015

And signed on their behalf by:
V Balasundaram, Director

A B K T L LIMITED Registered Number 06522114

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
The turnover shown in the profit and loss account represent revenue recognised by the company
in respect of goods and services supplied during the period, exclusive of VAT and discounts.

Tangible assets depreciation policy
There are no tangible assets in the company.

Intangible assets amortisation policy
There are no intangible asstes in the company.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value, after making allowances for obsolete
and slow moving stoak.