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 2013

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 20,525 23,945
Tangible assets 3 7,447 7,329
27,972 31,274
Current assets
Stocks 7,485 7,882
Debtors 22,409 14,974
Cash at bank and in hand 9,688 10,914
39,582 33,770
Creditors: amounts falling due within one year (36,828) (43,859)
Net current assets (liabilities) 2,754 (10,089)
Total assets less current liabilities 30,726 21,185
Total net assets (liabilities) 30,726 21,185
Capital and reserves
Called up share capital 6 6
Profit and loss account 30,720 21,179
Shareholders' funds 30,726 21,185
  • 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 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 2 September 2014

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 2013

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 2013 34,205
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 34,205
Amortisation
At 1 January 2013 10,260
Charge for the year 3,420
On disposals -
At 31 December 2013 13,680
Net book values
At 31 December 2013 20,525
At 31 December 2012 23,945
3Tangible fixed assets
£
Cost
At 1 January 2013 32,245
Additions 2,601
Disposals -
Revaluations -
Transfers -
At 31 December 2013 34,846
Depreciation
At 1 January 2013 24,916
Charge for the year 2,483
On disposals -
At 31 December 2013 27,399
Net book values
At 31 December 2013 7,447
At 31 December 2012 7,329