A & K Commercial Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05287835

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2016

for

A & K COMMERCIAL SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A D Frost

SECRETARY:

P M Smith

REGISTERED OFFICE:

38 Salisbury Road

Worthing

West Sussex

BN11 1RD

REGISTERED NUMBER:

05287835

ACCOUNTANTS:

MastersFuller

Chartered Certified Accountants

38 Salisbury Road

Worthing

West Sussex

BN11 1RD

FIXED ASSETS

Tangible assets

2

205

347

CURRENT ASSETS

Debtors

2,700

2,544

Cash at bank

280

82

2,980

2,626

CREDITORS

Amounts falling due within one year

9,028

8,050

NET CURRENT LIABILITIES

(6,048

)

(5,424

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,843

)

(5,077

)

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

(5,853

)

(5,087

)

SHAREHOLDERS' FUNDS

(5,843

)

(5,077

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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 6th March 2017 and were signed by:

A D Frost - 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 supplied during the year, net of 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.

Equipment

-

20% on cost

Computer equipment

-

33% on cost

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2015

and 30th November 2016

3,771

DEPRECIATION

At 1st December 2015

3,424

Charge for year

142

At 30th November 2016

3,566

NET BOOK VALUE

At 30th November 2016

205

At 30th November 2015

347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10

4.	CONTROLLING PARTY

The company is controlled by A D Frost, the director and shareholder.