REGISTERED NUMBER: 04307348 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

A & K Autos Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs D A Trowbridge

A M Trowbridge

SECRETARY:

Mrs D A Trowbridge

REGISTERED OFFICE:

Honeysuckle Cottage

Rolls Mill

Sturminster Newton

Dorset

DT10 2HP

REGISTERED NUMBER:

04307348 (England and Wales)

ACCOUNTANT:

Stephen Cook

5 Bella View Gardens

Glastonbury

Somerset

BA6 9HQ

FIXED ASSETS

31,057

29,852

CURRENT ASSETS

71,388

89,804

CREDITORS

Amounts falling due within one year

(27,109

)

(36,142

)

NET CURRENT ASSETS

44,279

53,662

TOTAL ASSETS LESS CURRENT LIABILITIES

75,336

83,514

CAPITAL AND RESERVES

75,336

83,514

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 Board of Directors on 23 March 2017 and were signed on its behalf by:

A M Trowbridge - Director