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A & K DAVIES ACCOUNTANTS LIMITED




Company Registration Number:
07169079 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 29th February 2012

End date: 28th February 2013

SUBMITTED

A & K DAVIES ACCOUNTANTS LIMITED

Company Information
for the Period Ended 28th February 2013




Director: Andrew Davies
Company secretary: Katherine Davies
Registered office: 62 St. Johns Road
Wirral
Merseyside
CH62 0BW
GBR
Company Registration Number: 07169079 (England and Wales)

A & K DAVIES ACCOUNTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 896 896
Total fixed assets: 896 896
Creditors
Creditors: amounts falling due within one year 1,278 1,278
Net current assets (liabilities): ( 1,278 ) ( 1,278 )
Total assets less current liabilities: ( 382 ) ( 382 )
Total net assets (liabilities): ( 382 ) ( 382 )

The notes form part of these financial statements

A & K DAVIES ACCOUNTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 384 ) ( 384 )
Total shareholders funds: ( 382 ) ( 382 )

For the year ending 28 February 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Davies
Status: Director

The notes form part of these financial statements

A & K DAVIES ACCOUNTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 1. Accounting policies

    Other accounting policies

    Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted

A & K DAVIES ACCOUNTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 2. Tangible assets

    Total
    Cost £
    At 29th February 2012: 1,195
    At 28th February 2013: 1,195
    Depreciation
    At 29th February 2012: 299
    At 28th February 2013: 299
    Net book value
    At 28th February 2013: 896
    At 28th February 2012: 896

A & K DAVIES ACCOUNTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2