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REGISTERED NUMBER: 06145649 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Aleka Ltd

Aleka Ltd (Registered number: 06145649)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aleka Ltd

Company Information
for the Year Ended 31 March 2016







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 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,981 2,642

CURRENT ASSETS
Stocks 6,054 6,054
Debtors 14,322 14,300
Investments 7,534 -
Cash at bank and in hand 12,831 29,172
40,741 49,526
CREDITORS
Amounts falling due within one year 14,070 9,252
NET CURRENT ASSETS 26,671 40,274
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,652

42,916

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 28,642 42,906
SHAREHOLDERS' FUNDS 28,652 42,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 22 December 2016 and were signed by:





S Chemwor - Director


Aleka Ltd (Registered number: 06145649)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

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 2015
and 31 March 2016 10,895
DEPRECIATION
At 1 April 2015 8,253
Charge for year 661
At 31 March 2016 8,914
NET BOOK VALUE
At 31 March 2016 1,981
At 31 March 2015 2,642

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10 Ordinary £1 10 10