A&K Manchester Limited 02298588 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is the sale of trimmings & clothing accessories Digita Accounts Production Advanced 6.21.8540.0 Software true 02298588 2016-12-01 2017-11-30 02298588 2017-11-30 02298588 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 02298588 bus:Micro-entities 2016-12-01 2017-11-30 02298588 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 02298588 bus:FullAccounts 2016-12-01 2017-11-30 02298588 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 02298588 bus:RegisteredOffice 2016-12-01 2017-11-30 02298588 bus:Director2 2016-12-01 2017-11-30 02298588 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 02298588 countries:AllCountries 2016-12-01 2017-11-30 02298588 2015-12-01 2016-11-30 02298588 2016-11-30 02298588 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 iso4217:GBP xbrli:pure

Registration number: 02298588

A&K Manchester Limited

trading as International Trimmings

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 November 2017

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

A&K Manchester Limited

trading as International Trimmings

(Registration number: 02298588)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Current assets

171,004

155,179

Prepayments and accrued income

249

1,786

Creditors: Amounts falling due within one year

(163,237)

(142,394)

Total assets less current liabilities

8,016

14,571

Accruals and deferred income

(1,600)

(1,600)

 

6,416

12,971

Capital and reserves

6,416

12,971

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Addington Street
Ancoates
Manchester
M4 5EU

These financial statements were authorised for issue by the director on 21 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2016 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A&K Manchester Limited

trading as International Trimmings

(Registration number: 02298588)
Balance Sheet as at 30 November 2017

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 August 2018
 

.........................................

Mr Adalat Khan
Director