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WIKANIKO LTD




Company Registration Number:
07053178 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 22nd October 2009

End date: 31st October 2010

SUBMITTED

WIKANIKO LTD

Company Information
for the Period Ended
31st October 2010




Director: Trevor Blake
Karen Blake
Registered office: 7 Aldeburgh Avenue
Newcastle Upon Tyne
NE15 8TA
GBR
Company Registration Number: 07053178 (England and Wales)

WIKANIKO LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 5,370 -
Total fixed assets: 5,370 -
Current assets
Stocks: 43,725 -
Cash at bank and in hand: 30,341 -
Total current assets: 74,066 -
Creditors
Creditors: amounts falling due within one year 4,278 -
Net current assets (liabilities): 69,788 -
Total assets less current liabilities: 75,158 -
Creditors: amounts falling due after more than one year: 75,279 -
Total net assets (liabilities): ( 121 ) -

The notes form part of these financial statements

WIKANIKO LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 2 -
Profit and Loss account: ( 123 ) -
Total shareholders funds: ( 121 ) -

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 04 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Trevor Blake
Status: Director

The notes form part of these financial statements

WIKANIKO LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% on cost, Plant and Machinery - 20% on cost, Fixtures and fittings - 20% on cost

  • 2. Tangible assets

    Total
    Cost £
    Additions: 7,050
    At 31st October 2010: 7,050
    Depreciation
    Charge for year: 1,680
    At 31st October 2010: 1,680
    Net book value
    At 31st October 2010: 5,370

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2