AKI CHOKLAT LTD Accounts filed on 30-11-2014

AKI CHOKLAT LTD Accounts filed on 30-11-2014

AKI CHOKLAT LTD - Company Information

Print Friendly Version

false true true false 2013-12-01 2014-11-30 2014-11-30 04327528 2013-12-01 2014-11-30 04327528 2012-12-01 2013-11-30 04327528 2014-11-30 04327528 2013-11-30 04327528 2013-11-30 04327528 2012-11-30 04327528 uk-bus:Director1 2013-12-01 2014-11-30 04327528 uk-bus:Director1 2013-12-01 04327528 uk-bus:Director1 2014-11-30 04327528 uk-bus:CompanySecretary 2013-12-01 2014-11-30 04327528 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 04327528 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 04327528 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 04327528 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 04327528 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 04327528 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 04327528 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 04327528 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 04327528 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 04327528 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 04327528 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 04327528 uk-bus:AllOrdinaryShares 2014-11-30 04327528 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 04327528 uk-bus:AllOrdinaryShares 2013-11-30 04327528 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 04327528 uk-bus:AllPreferenceShares 2014-11-30 04327528 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 04327528 uk-bus:AllPreferenceShares 2013-11-30 04327528 uk-gaap:NetGoodwill 2014-11-30 04327528 uk-gaap:NetGoodwill 2013-11-30 04327528 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 04327528 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 04327528 uk-gaap:LandBuildings 2014-11-30 04327528 uk-gaap:LandBuildings 2013-12-01 2014-11-30 04327528 uk-gaap:LandBuildings 2013-11-30 04327528 uk-gaap:PlantMachinery 2014-11-30 04327528 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 04327528 uk-gaap:PlantMachinery 2013-11-30 04327528 uk-gaap:FixturesFittings 2014-11-30 04327528 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 04327528 uk-gaap:FixturesFittings 2013-11-30 04327528 uk-gaap:MotorVehicles 2014-11-30 04327528 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 04327528 uk-gaap:MotorVehicles 2013-11-30 04327528 uk-gaap:OfficeEquipment 2014-11-30 04327528 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 04327528 uk-gaap:OfficeEquipment 2013-11-30 04327528 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 04327528 uk-gaap:WithinOneYear 2014-11-30 04327528 uk-gaap:WithinOneYear 2013-11-30 04327528 uk-gaap:AfterOneYear 2014-11-30 04327528 uk-gaap:AfterOneYear 2013-11-30 04327528 uk-gaap:BetweenOneFiveYears 2014-11-30 04327528 uk-gaap:BetweenOneFiveYears 2013-11-30 04327528 uk-gaap:MoreThanFiveYears 2014-11-30 04327528 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

AKI CHOKLAT LTD




Company Registration Number:
04327528 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

AKI CHOKLAT LTD

Contents of the Financial Statements
for the Period Ended 30th November 2014

Company Information
Balance sheet
Footnotes

AKI CHOKLAT LTD

Company Information
for the Period Ended 30th November 2014




Director: Mr Aki Choklat
Registered office: 25 Parkhurst Road
Wood Green
London
N22 8JQ
Company Registration Number: 04327528 (England and Wales)

AKI CHOKLAT LTD

Balance sheet
As at 30th November 2014

2014
£		 2013
£
Called up share capital not paid: 0 0
Total fixed assets: 610 2,045
Total current assets: 3,615 6,955
Creditors: amounts falling due within one year: 361 2,912
Net current assets (liabilities): 3,254 4,043
Total assets less current liabilities: 3,864 6,088
Total net assets (liabilities): 3,864 6,088
Capital and reserves: 3,864 6,088

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    Controlling party The company is controlled by the sole shareholder & director Mr Aki Choklat. His transactions were as follows: Opening debit balance 01.12.2013 (27) 2,700 Cash drawn & expenses paid during the year 3,955 12,873 3,928 15,573 Less: Repaid during the year (3,052) (7,200) Offset against dividend (0) (8,400) Closing (Credit)/Debit balance 30.11.2014 876 (27)

The notes form part of these financial statements

AKI CHOKLAT LTD

Balance sheet
As at 30th November 2014
continued

For the year ending 30 November 2014 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 01 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Aki Choklat
Status: Director

The notes form part of these financial statements