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Abbreviated Unaudited Accounts |
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for the Year Ended 31 August 2013 |
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for |
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Aktis Computing Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 August 2013 |
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for |
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Aktis Computing Limited |
Aktis Computing Limited (Registered number: 03239381) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2013 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Chartered Accountants' Report | 6 |
Aktis Computing Limited |
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Company Information |
for the Year Ended 31 August 2013 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Aktis Computing Limited (Registered number: 03239381) |
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Abbreviated Balance Sheet |
31 August 2013 |
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31.8.13 | 31.8.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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Aktis Computing Limited (Registered number: 03239381) |
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Abbreviated Balance Sheet - continued |
31 August 2013 |
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The financial statements were approved by the Board of Directors on
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Aktis Computing Limited (Registered number: 03239381) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2013 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared on a going concern basis. |
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During the year the company has again suffered a loss which means it is still technically insolvent. This casts |
some uncertainty on whether the company will be able to continue as a going concern however the directors are |
confident that the business will return to profitability and therefore believe that it is appropriate to prepare the |
accounts on a going basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents the amount received or receivable for goods and services provided to customers excluding |
VAT. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date, where transactions or events that result in an obligation to pay more tax in the future, or a right to pay |
less tax in the future have occurred at the balance sheet date. Timing differences are differences between the |
Company's taxable profits and its results as stated in the financial statements. |
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Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing |
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted |
by the balance sheet date. Deferred tax is measured on a non-discounted basis. |
Aktis Computing Limited (Registered number: 03239381) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2013 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2012 |
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Additions |
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At 31 August 2013 |
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DEPRECIATION |
At 1 September 2012 |
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Charge for year |
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At 31 August 2013 |
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NET BOOK VALUE |
At 31 August 2013 |
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At 31 August 2012 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 31.8.13 | 31.8.12 |
value: | £ | £ |
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Share capital 1 | £1 |
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Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Aktis Computing Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Aktis Computing Limited for the year ended 31 August 2013 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Aktis Computing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aktis Computing Limited and state those matters that we have agreed to state to the Board of Directors of Aktis Computing Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Aktis Computing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aktis Computing Limited. You consider that Aktis Computing Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Aktis Computing 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 financial statements. |
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Chartered Accountants |
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1 October 2015 |