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REGISTERED NUMBER: 06145649 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Aleka Ltd

Aleka Ltd (Registered number: 06145649)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aleka Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: S Chemwor



SECRETARY: P Muturi



REGISTERED OFFICE: 24 Pulleyn Drive
York
YO24 1DX



REGISTERED NUMBER: 06145649 (England and Wales)



ACCOUNTANTS: SJD Accountancy
1200 Century Way
Thorpe Park Business Park
Colton
Leeds
LS15 8ZA



BANKERS: HSBC
PO BOX 26
13 Parliament Street
York
YO1 8XS

Aleka Ltd (Registered number: 06145649)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,642 3,523

CURRENT ASSETS
Stocks 6,054 6,054
Debtors 14,300 22,249
Cash at bank 29,172 47,663
49,526 75,966
CREDITORS
Amounts falling due within one year 9,252 6,165
NET CURRENT ASSETS 40,274 69,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,916

73,324

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 42,906 73,314
SHAREHOLDERS' FUNDS 42,916 73,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21 September 2015 and were signed by:





S Chemwor - Director


Aleka Ltd (Registered number: 06145649)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 10,895
DEPRECIATION
At 1 April 2014 7,372
Charge for year 881
At 31 March 2015 8,253
NET BOOK VALUE
At 31 March 2015 2,642
At 31 March 2014 3,523

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 Ordinary £1 10 10