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REGISTERED NUMBER: 04675373 (England and Wales)











ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

A & K FENCING CONTRACTORS LTD

A & K FENCING CONTRACTORS LTD (REGISTERED NUMBER: 04675373)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & K FENCING CONTRACTORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: Mr A S Cooper
Mrs G I Cooper





REGISTERED OFFICE: 59 Main Street
Yaxley
Peterborough
PE7 3LZ





REGISTERED NUMBER: 04675373 (England and Wales)





ACCOUNTANTS: Harvey Winning & Co
Accountants & Tax Advisors
11 Thorpe Road
Peterborough
PE3 6AB

A & K FENCING CONTRACTORS LTD (REGISTERED NUMBER: 04675373)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,288 20,385

CURRENT ASSETS
Stocks 9,166 47,032
Debtors 52,793 59,055
Cash in hand 743 326
62,702 106,413
CREDITORS
Amounts falling due within one year 73,189 112,668
NET CURRENT LIABILITIES (10,487 ) (6,255 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,801

14,130

CREDITORS
Amounts falling due after more than
one year

4,666

13,161
NET ASSETS 135 969

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 133 967
SHAREHOLDERS' FUNDS 135 969

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 FENCING CONTRACTORS LTD (REGISTERED NUMBER: 04675373)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 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 22nd March 2017 and were
signed on its behalf by:





Mrs G I Cooper - Director


A & K FENCING CONTRACTORS LTD (REGISTERED NUMBER: 04675373)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful
lives. Those held under finance leases are depreciated over their estimated useful lives or the
lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

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 FENCING CONTRACTORS LTD (REGISTERED NUMBER: 04675373)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 101,870
At 31st March 2016 101,870
DEPRECIATION
At 1st April 2015 81,485
Charge for year 5,097
At 31st March 2016 86,582
NET BOOK VALUE
At 31st March 2016 15,288
At 31st March 2015 20,385

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2