Registered Number 05623648

A AND K NORTH LIMITED

Abbreviated Accounts

15 May 2016

A AND K NORTH LIMITED Registered Number 05623648

Abbreviated Balance Sheet as at 15 May 2016

Notes 15/05/2016 31/01/2015
£ £
Fixed assets
Intangible assets 2 - 53,075
Tangible assets 3 - 2,554
- 55,629
Current assets
Stocks - 452
Debtors - 1,684
Cash at bank and in hand - 4,809
- 6,945
Creditors: amounts falling due within one year (16,518) (27,653)
Net current assets (liabilities) (16,518) (20,708)
Total assets less current liabilities (16,518) 34,921
Creditors: amounts falling due after more than one year 0 (29,211)
Total net assets (liabilities) (16,518) 5,710
Capital and reserves
Called up share capital 2 2
Profit and loss account (16,520) 5,708
Shareholders' funds (16,518) 5,710
  • For the year ending 15 May 2016 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 14 July 2016

And signed on their behalf by:
A North, Director

A AND K NORTH LIMITED Registered Number 05623648

Notes to the Abbreviated Accounts for the period ended 15 May 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10% on reducing balance

2Intangible fixed assets
£
Cost
At 1 February 2015 96,500
Additions -
Disposals (96,500)
Revaluations -
Transfers -
At 15 May 2016 0
Amortisation
At 1 February 2015 43,425
Charge for the year -
On disposals (43,425)
At 15 May 2016 0
Net book values
At 15 May 2016 0
At 31 January 2015 53,075
3Tangible fixed assets
£
Cost
At 1 February 2015 5,909
Additions -
Disposals (5,909)
Revaluations -
Transfers -
At 15 May 2016 0
Depreciation
At 1 February 2015 3,355
Charge for the year -
On disposals (3,355)
At 15 May 2016 0
Net book values
At 15 May 2016 0
At 31 January 2015 2,554