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A.K.ACCOUNTING SERVICES LTD




Company Registration Number:
06064916 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

A.K.ACCOUNTING SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: Angela Kinnear; James Kinnear
Registered office: 53a Roman Road
Salisbury
Wiltshire
SP2 9BJ
Company Registration Number: 06064916 (England and Wales)

A.K.ACCOUNTING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 12,900 14,700
Tangible assets: 3 2,494 1,406
Total fixed assets: 15,394 16,106
Current assets
Debtors: - 0
Cash at bank and in hand: 373 209
Total current assets: 373 209
Creditors
Creditors: amounts falling due within one year 15,831 15,265
Net current assets (liabilities): ( 15,458 ) ( 15,056 )
Total assets less current liabilities: ( 64 ) 1,050
Creditors: amounts falling due after more than one year: - 1,050
Total net assets (liabilities): ( 64 ) 0

The notes form part of these financial statements

A.K.ACCOUNTING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 65 ) ( 1 )
Total shareholders funds: ( 64 ) 0

For the year ending 31 March 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 20 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Kinnear; James Kinnear
Status: Director

The notes form part of these financial statements

A.K.ACCOUNTING SERVICES LTD

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

  • 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 accounting standards, and in accordance with the Financial Reporting Standard for smaller entities.

    Turnover policy

    Turnover represents the total invoice value of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less risidual value of each asset over its expected useful life.

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal amounts over its estimated useful economic life of ten years.

    Valuation information and policy

    Operating loss is calculated after charging depreciation and other amounts written off tangible assets.

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 18,000
    18,000
    Amortisation £
    At 01st April 2009: 3,300
    Provided during the period: 1,800
    At 31st March 2010: 5,100
    Net book value £
    At 31st March 2010: 12,900
    At 31st March 2009: 14,700

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,500
    Additions: 1,919
    At 31st March 2010: 4,419
    Depreciation
    At 01st April 2009: 1,094
    Charge for year: 831
    At 31st March 2010: 1,925
    Net book value
    At 31st March 2010: 2,494
    At 31st March 2009: 1,406

  • 4. Called up share capital

    Allotted, called up and paid

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