A&K CARPENTRY LIMITED

Company Registration Number:
05778614 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

A&K CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A&K CARPENTRY LIMITED

Company Information

for the Period Ended 30 April 2018




Director: A KATKAUSKAS
Registered office: 7j
Smith Road
Lordswood
Chatham
Kent
ME5 8DR
Company Registration Number: 05778614 (England and Wales)

A&K CARPENTRY LIMITED

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

CARPENTRY SERVICES - NEW BUILD HOUSES

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
A KATKAUSKAS

This report was approved by the board of directors on 28 May 2018
And Signed On Behalf Of The Board By:

Name: A KATKAUSKAS
Status: Director

A&K CARPENTRY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£

2017
£
Turnover 111,186 116,697
Other Income 22 0
Cost of Materials (31,553) (30,128)
Staff Costs (63,375) (83,781)
Depreciation and Writeoffs (9,063) (3,021)
Profit or (Loss) for Period 7,217 (233)

A&K CARPENTRY LIMITED

Balance sheet

As at 30 April 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 9,062
Current assets: 26,458 45,237
Creditors: amounts falling due within one year: ( 42,941 ) ( 79,739 )
Net current assets (liabilities): ( 16,483 ) ( 34,502 )
Total assets less current liabilities: ( 16,483 ) ( 25,440 )
Total net assets (liabilities): ( 16,483 ) ( 25,440 )
Capital and reserves: ( 16,483 ) ( 25,440 )

A&K CARPENTRY LIMITED

Balance sheet continued

For the year ending 30 April 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2018
And Signed On Behalf Of The Board By:

Name: A KATKAUSKAS
Status: Director

The notes form part of these financial statements