Aar & Knn Limited - Limited company - abbreviated

REGISTERED NUMBER: 05759638 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

Aar & Knn Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M B U Ahmed

SECRETARY:

Mrs Rahila Ahmed

REGISTERED OFFICE:

299A Bethnal Green Road

London

E2 0AA

REGISTERED NUMBER:

05759638 (England and Wales)

ACCOUNTANTS:

Shahidullah & Co

Chartered Certified Accountants

299A Bethnal Green Road

London

E2 6AH

FIXED ASSETS

Intangible assets

2

3,200

4,600

Tangible assets

3

1,002

1,502

4,202

6,102

CURRENT ASSETS

Stocks

825

785

Debtors

5,250

Cash at bank and in hand

269

1,440

6,344

7,475

CREDITORS

Amounts falling due within one year

17,093

18,445

NET CURRENT LIABILITIES

(10,749

)

(10,970

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,547

)

(4,868

)

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

(6,548

)

(4,869

)

SHAREHOLDERS' FUNDS

(6,547

)

(4,868

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 November 2014 and were signed by:

Mr M B U Ahmed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

14,000

AMORTISATION

At 1 April 2013

9,400

Amortisation for year

1,400

At 31 March 2014

10,800

NET BOOK VALUE

At 31 March 2014

3,200

At 31 March 2013

4,600

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

27,405

DEPRECIATION

At 1 April 2013

25,903

Charge for year

500

At 31 March 2014

26,403

NET BOOK VALUE

At 31 March 2014

1,002

At 31 March 2013

1,502

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinery

1.00

1