Registered number
Abbreviated Accounts
31 December 2014
Registered number: 08806805
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014
Fixed assets
Tangible assets 2 240
Current assets
Stocks 1,050
Cash at bank and in hand 2,450
Creditors: amounts falling due within one year (14,271)
Net current liabilities (10,771)
Net liabilities (10,531)
Capital and reserves
Called up share capital 3 1
Profit and loss account (10,532)
Shareholder's funds (10,531)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Adeel Tariq
Approved by the board on 8 September 2015
Notes to the Abbreviated Accounts
for the period ended 31 December 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 20% reducing balance
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Additions 300
At 31 December 2014 300
Charge for the period 60
At 31 December 2014 60
Net book value
At 31 December 2014 240
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
SHK-TECH LIMITED 08806805 false true 2013-12-09 2014-12-31 2014-12-31 Adeel Tariq 08806805 2013-12-09 2014-12-31 08806805 uk-bus:Director40 2013-12-09 2014-12-31 08806805 uk-gaap:PlantMachinery 2013-12-09 2014-12-31 08806805 uk-bus:OrdinaryShareClass1 2013-12-09 2014-12-31 08806805 2014-12-31 08806805 uk-bus:OrdinaryShareClass1 2014-12-31 08806805 2013-12-08 iso4217:GBP xbrli:shares



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