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ASKK LTD




Company Registration Number:
05674155 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ASKK LTD

Company Information
for the Period Ended
31st March 2010




Director: ANDREW WHELPDALE
Company secretary: SHARON WHELPDALE
Registered office: 7 Harwal Road
Redcar
Cleveland
TS10 5AG
Company Registration Number: 05674155 (England and Wales)

ASKK LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 10,124 8,398
Total fixed assets: 10,124 8,398
Current assets
Debtors: 3 2,835 5,136
Cash at bank and in hand: 28 941
Total current assets: 2,863 6,077
Creditors
Creditors: amounts falling due within one year 4 7,514 8,769
Net current assets (liabilities): ( 4,651 ) ( 2,692 )
Total assets less current liabilities: 5,473 5,706
Total net assets (liabilities): 5,473 5,706

The notes form part of these financial statements

ASKK LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and Loss account: 4,473 4,706
Total shareholders funds: 5,473 5,706

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 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANDREW WHELPDALE
Status: Director

The notes form part of these financial statements

ASKK LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS ARE PREPARED USING THE HISTORICAL COST CONVENTION

    Turnover policy

    52169

    Tangible fixed assets depreciation policy

    FIXED ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 16,869
    Additions: 4,750
    At 31st March 2010: 21,619
    Depreciation
    At 01st April 2009: 8,471
    Charge for year: 3,024
    At 31st March 2010: 11,495
    Net book value
    At 31st March 2010: 10,124
    At 31st March 2009: 8,398

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,777 5,136
    Prepayments and accrued income: 58 -
    Total: 2,835 5,136

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,478 1,157
    Taxation and social security: 5,946 7,182
    Accruals and deferred income: 90 160
    Other creditors: - 270
    Total: 7,514 8,769

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000