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REGISTERED NUMBER: 04643209 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

A & K WOODGATE LIMITED

A & K WOODGATE LIMITED (REGISTERED NUMBER: 04643209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Balance Sheet 1


A & K WOODGATE LIMITED (REGISTERED NUMBER: 04643209)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 7,771 9,929

CURRENT ASSETS 11,037 18,586

CREDITORS
Amounts falling due within one year (15,472 ) (22,000 )
NET CURRENT LIABILITIES (4,435 ) (3,414 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,336

6,515

CAPITAL AND RESERVES 3,336 6,515

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & K Woodgate Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04643209

Registered office: Tubbs Son Giles & Co Limited
18 Gordon Road
Lowestoft
Suffolk
NR32 1NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

K M Woodgate was owed £9,405 by the company at the end of the year (2017 - £9,208).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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.

A & K WOODGATE LIMITED (REGISTERED NUMBER: 04643209)

BALANCE SHEET - continued
28 FEBRUARY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2018 and were signed by:





Mr K Woodgate - Director