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 2015

SHK ACCOUNTANTS LIMITED Registered Number 03863290

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 13,685 17,105
Tangible assets 3 6,553 6,318
20,238 23,423
Current assets
Stocks 11,795 9,465
Debtors 28,849 26,708
Cash at bank and in hand 5,801 18,338
46,445 54,511
Creditors: amounts falling due within one year (35,931) (47,253)
Net current assets (liabilities) 10,514 7,258
Total assets less current liabilities 30,752 30,681
Total net assets (liabilities) 30,752 30,681
Capital and reserves
Called up share capital 6 6
Profit and loss account 30,746 30,675
Shareholders' funds 30,752 30,681
  • For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2016

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 2015

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 2015 34,205
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 34,205
Amortisation
At 1 January 2015 17,100
Charge for the year 3,420
On disposals -
At 31 December 2015 20,520
Net book values
At 31 December 2015 13,685
At 31 December 2014 17,105
3Tangible fixed assets
£
Cost
At 1 January 2015 35,823
Additions 2,419
Disposals -
Revaluations -
Transfers -
At 31 December 2015 38,242
Depreciation
At 1 January 2015 29,505
Charge for the year 2,184
On disposals -
At 31 December 2015 31,689
Net book values
At 31 December 2015 6,553
At 31 December 2014 6,318