Registered Number 07134347

A & KS WHOLESALE LTD

Abbreviated Accounts

31 January 2013

A & KS WHOLESALE LTD Registered Number 07134347

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,050 4,500
4,050 4,500
Current assets
Stocks 67,320 70,242
Debtors 3,681 4,153
Cash at bank and in hand 12,857 33,378
83,858 107,773
Creditors: amounts falling due within one year (46,217) (30,775)
Net current assets (liabilities) 37,641 76,998
Total assets less current liabilities 41,691 81,498
Creditors: amounts falling due after more than one year (43,407) (81,060)
Total net assets (liabilities) (1,716) 438
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,816) 338
Shareholders' funds (1,716) 438
  • For the year ending 31 January 2013 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 18 April 2013

And signed on their behalf by:
Kuljit Bhandal, Director

A & KS WHOLESALE LTD Registered Number 07134347

Notes to the Abbreviated Accounts for the period ended 31 January 2013

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.

2Tangible fixed assets
£
Cost
At 1 February 2012 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 5,000
Depreciation
At 1 February 2012 500
Charge for the year 450
On disposals -
At 31 January 2013 950
Net book values
At 31 January 2013 4,050
At 31 January 2012 4,500