AKI CHOKLAT LTD Accounts filed on 30-11-2015

AKI CHOKLAT LTD Accounts filed on 30-11-2015

AKI CHOKLAT LTD - Company Information

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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 2014

End date: 30th November 2015

SUBMITTED

AKI CHOKLAT LTD

Contents of the Financial Statements
for the Period Ended 30th November 2015

Company Information
Balance sheet
Footnotes

AKI CHOKLAT LTD

Company Information
for the Period Ended 30th November 2015




Director: Mr Aki Choklat
Registered office: Office 4; 219 Kensington High Street Office 4: 219 Kensington High Street
London
W8 6BD
Company Registration Number: 04327528 (England and Wales)

AKI CHOKLAT LTD

Balance sheet
As at 30th November 2015

2015
£		 2014
£
Called up share capital not paid: 0 0
Total fixed assets: 1 610
Total current assets: 6,338 3,615
Creditors: amounts falling due within one year: 9,117 361
Net current assets (liabilities): ( 2,779 ) 3,254
Total assets less current liabilities: ( 2,778 ) 3,864
Total net assets (liabilities): ( 2,778 ) 3,864
Capital and reserves: ( 2,778 ) 3,864

  • 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 01.12.2014 876 (27) Cash drawn & expenses paid during the year 4,498 3,955 5,374 3,928 Less: Repaid during the year 9,480 (3,052) Closing (Credit)/Debit balance 30.11.2015 (4,106) 876

The notes form part of these financial statements

AKI CHOKLAT LTD

Balance sheet
As at 30th November 2015
continued

For the year ending 30 November 2015 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 08 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Aki Choklat
Status: Director

The notes form part of these financial statements