Abbreviated Company Accounts - AATIKAH (UK) LIMITED

04471292 AATIKAH (UK) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04471292 2015-07-01 2016-06-30 04471292 2016-06-30 04471292 2015-06-30 04471292 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04471292 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04471292

AATIKAH (UK) LIMITED

Abbreviated Accounts

30 June 2016

AATIKAH (UK) LIMITED Registered Number 04471292

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	51,705	51,705
		51,705	51,705
Current assets
Stocks		-	31,860
Debtors		4,250	4,250
Cash at bank and in hand		13,811	15,911
		18,061	52,021
Creditors: amounts falling due within one year		(25,550)	(36,350)
Net current assets (liabilities)		(7,489)	15,671
Total assets less current liabilities		44,216	67,376
Creditors: amounts falling due after more than one year		(22,700)	(57,000)
Total net assets (liabilities)		21,516	10,376
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		21,514	10,374
Shareholders' funds		21,516	10,376

For the year ending 30 June 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 March 2017

And signed on their behalf by:
A I Patrick, Director
A C M Siddeek, Director

AATIKAH (UK) LIMITED Registered Number 04471292

Notes to the Abbreviated Accounts for the period ended 30 June 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.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixture & Fittings 25% of Net Realizable Value, Computer Equipment 25% of Net Realizable Value.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2015	70,442
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	70,442
Depreciation
At 1 July 2015	18,737
Charge for the year	-
On disposals	-
At 30 June 2016	18,737
Net book values
At 30 June 2016	51,705
At 30 June 2015	51,705

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2