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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 28 February 2015 |
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Aks Arts Ltd |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 28 February 2015 |
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for |
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Aks Arts Ltd |
Aks Arts Ltd (Registered number: 08396010) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2015 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Aks Arts Ltd |
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Company Information |
for the Year Ended 28 February 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Aks Arts Ltd (Registered number: 08396010) |
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Report of the Director |
for the Year Ended 28 February 2015 |
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The director presents her report with the financial statements of the company for the year ended 28 February 2015. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of support activities to performing arts. |
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DIRECTOR |
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This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
to small companies. |
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ON BEHALF OF THE BOARD: |
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Aks Arts Ltd (Registered number: 08396010) |
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Profit and Loss Account |
for the Year Ended 28 February 2015 |
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Period |
8.2.13 |
Year Ended | to |
28.2.15 | 28.2.14 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT/(LOSS) |
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( |
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Administrative expenses |
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OPERATING PROFIT/(LOSS) and |
PROFIT/(LOSS) ON ORDINARY
ACTIVITIES BEFORE TAXATION |
2 |
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( |
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Tax on profit/(loss) on ordinary activities | 3 |
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PROFIT/(LOSS) FOR THE FINANCIAL
YEAR |
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( |
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Aks Arts Ltd (Registered number: 08396010) |
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Balance Sheet |
28 February 2015 |
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28.2.15 | 28.2.14 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 | 5 |
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Profit and loss account | 6 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
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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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The financial statements were approved by the director on
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Aks Arts Ltd (Registered number: 08396010) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2015 |
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1. | ACCOUNTING POLICIES |
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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 net invoiced sales of services. |
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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, provided the amount is material in the context of the financial statements as a whole. |
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2. | OPERATING PROFIT/(LOSS) |
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The operating profit (2014 - operating loss) is stated after charging: |
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Period |
8.2.13 |
Year Ended | to |
28.2.15 | 28.2.14 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 28 February 2015 nor for the |
period ended 28 February 2014. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.15 | 28.2.14 |
£ | £ |
Other creditors |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
value: | £ | £ |
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Ordinary | 1 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 March 2014 | ( |
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Profit for the year |
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At 28 February 2015 | ( |
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Aks Arts Ltd (Registered number: 08396010) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2015 |
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7. | RELATED PARTY DISCLOSURES |
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Director |
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As at 28 February 2015 the company owed Ms J Neha a sum of £2,708 (2014: £2,500). |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is Ms N Jain by virtue of her 100% ownership of the issued ordinary share capital. |