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AB & SK LIMITED




Company Registration Number:
06748355 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

AB & SK LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

AB & SK LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Andrew H Ball
Registered office: 333 Bradford Road
Huddersfield
West Yorkshire
HD2 2QF
Company Registration Number: 06748355 (England and Wales)

AB & SK LIMITED

Directors' Report Period Ended 31st March 2014

The directors present their report with the financial statements of the company for the period ended 31st March 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company is that of washing and dry cleaning.

Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Andrew H Ball

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 October 2015
And Signed On Behalf Of The Board By:

Name: Andrew H Ball
Status: Director

AB & SK LIMITED

Profit and Loss Account

for the Period Ended 31st March 2014

Notes 2014
£
2013
£
Turnover: 43,525 73,106
Cost of sales: 18,392 30,019
Gross profit or (loss): 25,133 43,087
Administrative expenses: , 17,853 38,834
Operating profit or (loss): 7,280 4,253
Interest payable and similar charges: 1,100 1,027
Profit or (loss) on ordinary activities before taxation: 6,180 3,226
Profit or (loss) for the financial year: 6,180 3,226

The notes form part of these financial statements

AB & SK LIMITED

Statement of total recognised gains and losses
31st March 2014

Statement of total recognised gains and losses

2014
£
2013
£
Profit or (loss) for the period: 6,180 3,226
Revaluation surplus or (deficit): - ( 20,000 )
Total recognised gains and losses for the period: 6,180 ( 16,774 )

The notes form part of these financial statements

AB & SK LIMITED

Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 2 17,000 20,000
Tangible assets: 3 25,387 46,667
Total fixed assets: 42,387 66,667
Current assets
Stocks: 4 2,219 3,698
Debtors: 5 9,976 580
Cash at bank and in hand: 12,299 -
Total current assets: 24,494 4,278
Creditors: amounts falling due within one year 6 431 6,111
Net current assets (liabilities): 24,063 ( 1,833 )
Total assets less current liabilities: 66,450 64,834
Creditors: amounts falling due after more than one year: 7 13,201 17,765
Total net assets (liabilities): 53,249 47,069

The notes form part of these financial statements

AB & SK LIMITED

Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 8 100 100
Revaluation reserve: 9 37,500 37,500
Profit and Loss account: 10 15,649 9,469
Total shareholders funds: 53,249 47,069

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 06 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew H Ball
Status: Director

The notes form part of these financial statements

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant & Machinery - 10% on original cost.

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 2. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st April 2013: 30,000 - 30,000
    At 31st March 2014: 30,000 - 30,000
    Amortisation £ £ £
    At 01st April 2013: 10,000 - 10,000
    Provided during the period: 3,000 - 3,000
    At 31st March 2014: 13,000 - 13,000
    Net book value £ £ £
    At 31st March 2014: 17,000 - 17,000
    At 31st March 2013: 20,000 - 20,000

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2013: - 70,000 - - - 70,000
    Disposals: - 25,200 - - - 25,200
    At 31st March 2014: - 44,800 - - - 44,800
    Depreciation
    At 01st April 2013: - 23,333 - - - 23,333
    Charge for year: - 4,480 - - - 4,480
    On disposals: - 8,400 - - - 8,400
    At 31st March 2014: - 19,413 - - - 19,413
    Net book value
    At 31st March 2014: - 25,387 - - - 25,387
    At 31st March 2013: - 46,667 - - - 46,667

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 4. Stocks

    2014 2013
    £ £
    Stocks of raw materials and consumables: 1,051 1,752
    Work in progress: 1,168 1,946
    Total: 2,219 3,698

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 5. Debtors

    2014 2013
    £ £
    Trade debtors: 9,976 580
    Total: 9,976 580

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 6. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Bank loans and overdrafts: - 5,844
    Trade creditors: 431 267
    Total: 431 6,111

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 7. Creditors: amounts falling due after more than one year

    2014 2013
    £ £
    Bank loans: 13,201 17,765
    Total: 13,201 17,765

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 9. Revaluation reserve

    £
    At 01st April 2013: 37,500
    At 31st March 2014: 37,500

AB & SK LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2014

  • 10. Profit and loss account

    2014 2013
    £ £
    Opening balance: 9,469 6,243
    Profit or (loss) for the period: 6,180 3,226
    Equity dividends paid: 0 0
    Retained profit: 15,649 9,469