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ASK VINKA LIMITED




Company Registration Number:
04272829 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ASK VINKA LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Vinka Reeves
Company secretary: Anders Reeves
Registered office: 76 Clitherow Avenue
Hanwell
London
W7 2BT
Company Registration Number: 04272829 (England and Wales)

ASK VINKA LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 791 214
Cash at bank and in hand: 0 18
Total current assets: 791 232
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 791 232
Total assets less current liabilities: 791 232
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 791 232

The notes form part of these financial statements

ASK VINKA LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: 691 132
Total shareholders funds: 791 232

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vinka Reeves
Status: Director

The notes form part of these financial statements

ASK VINKA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and incorporate the results for the principal activities which are described in the director's report. The company has taken advantage of the exemption available from the requirement to prepare a cash flow statement on the grounds that it is a small company. The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

  • 2. Debtors

    Debtors are shown net of provisions for bad and doubtful debts

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100