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REGISTERED NUMBER: 06907789 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A & K Auto Repairs & MOT Centre Ltd

A & K Auto Repairs & MOT Centre Ltd (Registered number: 06907789)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

A & K Auto Repairs & MOT Centre Ltd

Company Information
for the Year Ended 31 May 2016







DIRECTORS: D Rigby
Mrs H Rigby





REGISTERED OFFICE: Unit 3
Peel Green Trading Estate
Green Street
Eccles
Greater Manchester
M30 7HF





REGISTERED NUMBER: 06907789 (England and Wales)





ACCOUNTANTS: John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST

A & K Auto Repairs & MOT Centre Ltd (Registered number: 06907789)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,421 12,261

CURRENT ASSETS
Stocks 7,750 750
Debtors 3,000 3,000
Cash at bank and in hand 28,272 23,183
39,022 26,933
CREDITORS
Amounts falling due within one year 46,070 34,644
NET CURRENT LIABILITIES (7,048 ) (7,711 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,373

4,550

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,273 4,450
SHAREHOLDERS' FUNDS 3,373 4,550

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & K Auto Repairs & MOT Centre Ltd (Registered number: 06907789)

Abbreviated Balance Sheet - continued
31 May 2016


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 Board of Directors on 1 September 2016 and were
signed on its behalf by:





D Rigby - Director


A & K Auto Repairs & MOT Centre Ltd (Registered number: 06907789)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 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 goods, 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.


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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

A & K Auto Repairs & MOT Centre Ltd (Registered number: 06907789)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 38,102
DEPRECIATION
At 1 June 2015 25,841
Charge for year 1,840
At 31 May 2016 27,681
NET BOOK VALUE
At 31 May 2016 10,421
At 31 May 2015 12,261

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary 1 100 100

A & K Auto Repairs & MOT Centre Ltd

Report of the Accountants to the Directors of
A & K Auto Repairs & MOT Centre Ltd

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST


Date: .............................................