AKB 2000 Limited - Period Ending 2013-12-31

31 December 2013

Ordinary of £1 each

AKB 2000 LIMITED - Company Information

Registration number: 08326111

AKB 2000 Limited

trading as Cypress Autoservices

Unaudited Abbreviated Accounts

for the Period from 11 December 2012 to 31 December 2013

AKB 2000 Limited
trading as Cypress Autoservices
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AKB 2000 Limited
trading as Cypress Autoservices
for the Period Ended 31 December 2013

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AKB 2000 Limited for the period ended 31 December 2013 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of AKB 2000 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AKB 2000 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AKB 2000 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AKB 2000 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AKB 2000 Limited. You consider that AKB 2000 Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of AKB 2000 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R M Cooper & Co
The Old Surgery
Victoria Road
Lowestoft
NR33 9LW

29 July 2014

Page 1

AKB 2000 Limited
trading as Cypress Autoservices
(Registration number: 08326111)
Abbreviated Balance Sheet at 31 December 2013

	Note	31 December 2013 £
Fixed assets
Intangible fixed assets		10,000
Tangible fixed assets		41,453
		51,453
Current assets
Debtors		18,153
Cash at bank and in hand		9,396
		27,549
Creditors: Amounts falling due within one year		(78,426)
Net current liabilities		(50,877)
Net assets		576
Capital and reserves
Called up share capital	3	1
Profit and loss account		575
Shareholders' funds		576

For the year ending 31 December 2013 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 director acknowledges his 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 director on 5 August 2014

.........................................
A K Burton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

AKB 2000 Limited
trading as Cypress Autoservices
Notes to the Abbreviated Accounts for the Period from 11 December 2012 to 31 December 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

	Intangible assets £	Tangible assets £	Total £
Cost
Additions	10,000	49,744	59,744
At 31 December 2013	10,000	49,744	59,744
Depreciation
Charge for the period	-	8,291	8,291
At 31 December 2013	-	8,291	8,291
Net book value
At 31 December 2013	10,000	41,453	51,453

3	Share capital

Allotted, called up and fully paid shares

Page 3