SK Marketing Enterprises Ltd. - Accounts

SK Marketing Enterprises Ltd. - Accounts

SK MARKETING ENTERPRISES LTD - Company Information

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Registered Number : 09956801
England and Wales

 

 

 

SK MARKETING ENTERPRISES LTD.


Unaudited Financial Statements and pages for filing with Registrar
 


Period of accounts

Start date: 18 January 2016

End date: 31 January 2017

SK Marketing Enterprises Ltd.
Contents Page
For the period ended 31 January 2017
Director Mrs S Kandukuri
Registered Number 09956801
Registered Office 47 Beaulieu Drive
Pinner
HA5 1NB
Accountants Vikas Khare
52 Drake Road
HA2 9EA
1
 
 		 Notes
 		 2017
£
Current assets    
Debtors 2 3,010 
Cash at bank and in hand 48,594 
51,604 
Creditors: amount falling due within one year 3 (31,220)
Net current assets 20,384 
 
Total assets less current liabilities 20,384 
Net assets 20,384 
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account 20,284 
Shareholders funds 20,384 
 


For the period ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Mrs S Kandukuri
Director

Date approved by the board: 10 October 2017
2
Statutory Information
SK Marketing Enterprises Ltd. is a private limited company, limited by shares, incorporated in England and Wales, registration number 09956801.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS 102)and the requirements of the
Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure
requirements of section 1A of FRS 102 have been applied other than where additional disclosure is
required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal
accounting policies adopted are set out below.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Debtors: amounts falling due within one year

2017
£
Accrued Income 3,010 
3,010 

3.

Creditors: amount falling due within one year

2017
£
Corporation Tax 17,230 
Directors' Current Accounts 12,179 
VAT 1,811 
31,220 

4.

Share Capital

Allotted
2017
£
100 ordinary shares of £1.00 each 100 
100 

During the year,100 ordinary shares at £1 each were issued at par to the director Mrs S Kandukuri.
5.

Average number of employees

During the period the average number of employees including directors was 1.
3