Abbreviated Company Accounts - SHK ACCOUNTANTS LIMITED

Abbreviated Company Accounts - SHK ACCOUNTANTS LIMITED

SHK ACCOUNTANTS LIMITED - Company Information

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Registered Number 03863290

SHK ACCOUNTANTS LIMITED

Abbreviated Accounts

31 December 2014

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 17,105 20,525
Tangible assets 3 6,318 7,447
23,423 27,972
Current assets
Stocks 9,465 7,485
Debtors 26,708 22,409
Cash at bank and in hand 18,338 9,688
54,511 39,582
Creditors: amounts falling due within one year (47,253) (36,828)
Net current assets (liabilities) 7,258 2,754
Total assets less current liabilities 30,681 30,726
Total net assets (liabilities) 30,681 30,726
Capital and reserves
Called up share capital 6 6
Profit and loss account 30,675 30,720
Shareholders' funds 30,681 30,726
  • For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
S M KENDREW, Director

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 January 2014 34,205
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 34,205
Amortisation
At 1 January 2014 13,680
Charge for the year 3,420
On disposals -
At 31 December 2014 17,100
Net book values
At 31 December 2014 17,105
At 31 December 2013 20,525
3Tangible fixed assets
£
Cost
At 1 January 2014 34,846
Additions 977
Disposals -
Revaluations -
Transfers -
At 31 December 2014 35,823
Depreciation
At 1 January 2014 27,399
Charge for the year 2,106
On disposals -
At 31 December 2014 29,505
Net book values
At 31 December 2014 6,318
At 31 December 2013 7,447