Micro-entity Accounts - AATIKAH (UK) LIMITED

04471292 AATIKAH (UK) LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04471292 2016-07-01 2017-06-30 04471292 2017-06-30 04471292 2016-06-30 04471292 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04471292 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04471292 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04471292

AATIKAH (UK) LIMITED

Micro-entity Accounts

30 June 2017

AATIKAH (UK) LIMITED Registered Number 04471292

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	51,476	51,476
Current Assets	48,943	41,048
Creditors: amounts falling due within one year	(20,837)	(21,437)
Net current assets (liabilities)	28,106	19,611
Total assets less current liabilities	79,582	71,087
Creditors: amounts falling due after more than one year	(51,000)	(52,000)
Total net assets (liabilities)	28,582	19,087
Capital and reserves	28,582	19,087

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2018

And signed on their behalf by:
Mr A I Patrick, Director
Mr A C M Siddeek, Director

AATIKAH (UK) LIMITED Registered Number 04471292

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Tangible assets depreciation policy
Fixtures & Fittings 25% Net Realisable Value
Computer Equipment 25% Net Realisable Value