REGISTERED NUMBER: SC199663 (Scotland)

Abbreviated Unaudited Accounts For The Year Ended 30 September 2016

for

A & K Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Ul Haq

REGISTERED OFFICE:

49 Gotterstone Drive

Broughty Ferry

Dundee

DD5 1QX

REGISTERED NUMBER:

SC199663 (Scotland)

ACCOUNTANTS:

Ahmad & Nabi Mcmullan

95-107 Lancefield Street

Glasgow

Lanarkshire

G3 8HZ

FIXED ASSETS

Tangible assets

2

85,828

85,828

CURRENT ASSETS

Cash at bank

1,545

876

CREDITORS

Amounts falling due within one year

39,384

41,027

NET CURRENT LIABILITIES

(37,839

)

(40,151

)

TOTAL ASSETS LESS CURRENT LIABILITIES

47,989

45,677

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

47,987

45,675

SHAREHOLDERS' FUNDS

47,989

45,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

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 director on 30 June 2017 and were signed by:

A Ul Haq - Director

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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

85,828

NET BOOK VALUE

At 30 September 2016

85,828

At 30 September 2015

85,828

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

2

Ordinary

1

2

2