Abbreviated Company Accounts - A & K ENGINEERING SERVICES LTD

04521123 A & K ENGINEERING SERVICES LTD 2016-08-31 false 2015-09-01 2016-08-31 true 04521123 2015-09-01 2016-08-31 04521123 2016-08-31 04521123 2015-08-31 04521123 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04521123 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04521123

A & K ENGINEERING SERVICES LTD

Abbreviated Accounts

31 August 2016

A & K ENGINEERING SERVICES LTD Registered Number 04521123

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	66,761	66,212
		66,761	66,212
Current assets
Stocks		4,405	4,405
Debtors		22,361	17,792
Cash at bank and in hand		27,809	4,862
		54,575	27,059
Creditors: amounts falling due within one year		(19,858)	(22,359)
Net current assets (liabilities)		34,717	4,700
Total assets less current liabilities		101,478	70,912
Creditors: amounts falling due after more than one year		(27,702)	(169)
Provisions for liabilities		(296)	(165)
Total net assets (liabilities)		73,480	70,578
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		64,793	64,793
Profit and loss account		8,587	5,685
Shareholders' funds		73,480	70,578

For the year ending 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
A Corbishley, Director

A & K ENGINEERING SERVICES LTD Registered Number 04521123

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 September 2015	86,133
Additions	1,051
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	87,184
Depreciation
At 1 September 2015	19,921
Charge for the year	502
On disposals	-
At 31 August 2016	20,423
Net book values
At 31 August 2016	66,761
At 31 August 2015	66,212

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100