false true true true 2009-01-01 2009-12-31 2009-12-31 true 06446832 2009-01-01 2009-12-31 06446832 2007-12-06 2008-12-31 06446832 2009-12-31 06446832 2009-01-01 06446832 2008-12-31 06446832 2007-12-06 06446832 uk-bus:Director1 2009-01-01 2009-12-31 06446832 uk-bus:Director1 2009-01-01 06446832 uk-bus:Director1 2009-12-31 06446832 uk-bus:CompanySecretary 2009-01-01 2009-12-31 06446832 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-01-01 2009-12-31 06446832 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2007-12-06 2008-12-31 06446832 uk-gaap:LeasedTangibleFixedAssets 2009-01-01 2009-12-31 06446832 uk-gaap:LeasedTangibleFixedAssets 2007-12-06 2008-12-31 06446832 uk-gaap:NetGoodwill 2009-01-01 2009-12-31 06446832 uk-gaap:NetGoodwill 2007-12-06 2008-12-31 06446832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-01 2009-12-31 06446832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2007-12-06 2008-12-31 06446832 uk-bus:AllEntityOfficers 2009-01-01 2009-12-31 06446832 uk-bus:AllEntityOfficers 2007-12-06 2008-12-31 06446832 uk-bus:AllOrdinaryShares 2009-01-01 2009-12-31 06446832 uk-bus:AllOrdinaryShares 2009-12-31 06446832 uk-bus:AllOrdinaryShares 2007-12-06 2008-12-31 06446832 uk-bus:AllOrdinaryShares 2009-01-01 06446832 uk-bus:AllPreferenceShares 2009-01-01 2009-12-31 06446832 uk-bus:AllPreferenceShares 2009-12-31 06446832 uk-bus:AllPreferenceShares 2007-12-06 2008-12-31 06446832 uk-bus:AllPreferenceShares 2009-01-01 06446832 uk-gaap:NetGoodwill 2009-12-31 06446832 uk-gaap:NetGoodwill 2009-01-01 06446832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-12-31 06446832 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-01-01 06446832 uk-gaap:LandBuildings 2009-12-31 06446832 uk-gaap:LandBuildings 2009-01-01 2009-12-31 06446832 uk-gaap:LandBuildings 2009-01-01 06446832 uk-gaap:PlantMachinery 2009-12-31 06446832 uk-gaap:PlantMachinery 2009-01-01 2009-12-31 06446832 uk-gaap:PlantMachinery 2009-01-01 06446832 uk-gaap:FixturesFittings 2009-12-31 06446832 uk-gaap:FixturesFittings 2009-01-01 2009-12-31 06446832 uk-gaap:FixturesFittings 2009-01-01 06446832 uk-gaap:MotorVehicles 2009-12-31 06446832 uk-gaap:MotorVehicles 2009-01-01 2009-12-31 06446832 uk-gaap:MotorVehicles 2009-01-01 06446832 uk-gaap:OfficeEquipment 2009-12-31 06446832 uk-gaap:OfficeEquipment 2009-01-01 2009-12-31 06446832 uk-gaap:OfficeEquipment 2009-01-01 06446832 uk-bus:RegisteredOffice 2009-01-01 2009-12-31 06446832 uk-gaap:WithinOneYear 2009-12-31 06446832 uk-gaap:WithinOneYear 2009-01-01 06446832 uk-gaap:AfterOneYear 2009-12-31 06446832 uk-gaap:AfterOneYear 2009-01-01 06446832 uk-gaap:BetweenOneFiveYears 2009-12-31 06446832 uk-gaap:BetweenOneFiveYears 2009-01-01 06446832 uk-gaap:MoreThanFiveYears 2009-12-31 06446832 uk-gaap:MoreThanFiveYears 2009-01-01 iso4217:GBP xbrli:pure xbrli:shares

S K MULTISERVE UK LTD




Company Registration Number:
06446832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

S K MULTISERVE UK LTD

Company Information
for the Period Ended
31st December 2009




Director: SHAHID KARIM
Registered office: 45 Elizabeth Street
Bradford
BD5 0SA
Company Registration Number: 06446832 (England and Wales)

S K MULTISERVE UK LTD

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 10,200 0
Total fixed assets: 10,200 0
Current assets
Stocks: - 0
Debtors: - 0
Cash at bank and in hand: 6,466 100
Total current assets: 6,466 100
Creditors
Creditors: amounts falling due within one year 15,673 0
Net current assets (liabilities): ( 9,207 ) 100
Total assets less current liabilities: 993 100
Creditors: amounts falling due after more than one year: - 0
Total net assets (liabilities): 993 100

The notes form part of these financial statements

S K MULTISERVE UK LTD

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: - 0
Profit and Loss account: 893 0
Total shareholders funds: 993 100

For the year ending 31 December 2009 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: SHAHID KARIM
Status: Director

The notes form part of these financial statements

S K MULTISERVE UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 100% straight line Motor vehicles 15% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2009: 0
    Additions: 14,059
    At 31st December 2009: 14,059
    Depreciation
    At 01st January 2009: 0
    Charge for year: 3,859
    At 31st December 2009: 3,859
    Net book value
    At 31st December 2009: 10,200
    At 31st December 2008: 0

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100