Registered Number 03216681

AAK TRADING LIMITED

Abbreviated Accounts

30 April 2016

AAK TRADING LIMITED Registered Number 03216681

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 124,000 150,000
Cash at bank and in hand 72,002 52,002
196,002 202,002
Creditors: amounts falling due within one year (8,000) (24,000)
Net current assets (liabilities) 188,002 178,002
Total assets less current liabilities 188,002 178,002
Total net assets (liabilities) 188,002 178,002
Capital and reserves
Called up share capital 2 2
Profit and loss account 188,000 178,000
Shareholders' funds 188,002 178,002
  • For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
Anwar Kureemun, Director

AAK TRADING LIMITED Registered Number 03216681

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.