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REGISTERED NUMBER: 04307592 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2018

FOR

A & K. BUILDERS LIMITED

A & K. BUILDERS LIMITED (REGISTERED NUMBER: 04307592)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & K. BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2018







DIRECTOR: K A Hurst





SECRETARY: Mrs S L Hurst





REGISTERED OFFICE: 6 Manor Mews
Bridge Street
St Ives
Cambridgeshire
PE27 5UW





REGISTERED NUMBER: 04307592 (England and Wales)





ACCOUNTANT: HW Huntingdon Limited
2a Chequers Court
Huntingdon
PE29 3LJ

A & K. BUILDERS LIMITED (REGISTERED NUMBER: 04307592)

BALANCE SHEET
5 APRIL 2018

5.4.18 5.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,645 2,061

CURRENT ASSETS
Stocks 5 3,420 3,420
Debtors 6 9,808 10,742
Cash at bank 10,847 9,337
24,075 23,499
CREDITORS
Amounts falling due within one year 7 20,730 20,876
NET CURRENT ASSETS 3,345 2,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,990

4,684

CAPITAL AND RESERVES
Called up share capital 8 6 4
Retained earnings 9 4,984 4,680
SHAREHOLDERS' FUNDS 4,990 4,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 December 2018 and were signed by:




K A Hurst - Director


A & K. BUILDERS LIMITED (REGISTERED NUMBER: 04307592)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018


1. STATUTORY INFORMATION

A & K. Builders Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and
have remained unchanged from the previous year, and have also been consistently applied within the same
accounts.

Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of Section 1A "Smaller
Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and
Republic of Ireland" and the Companies Act 2006.
There were no material departures from that standard.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A & K. BUILDERS LIMITED (REGISTERED NUMBER: 04307592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018


2. ACCOUNTING POLICIES - continued

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 6 April 2017
and 5 April 2018 7,383 9,500 16,883
DEPRECIATION
At 6 April 2017 6,389 8,433 14,822
Charge for year 149 267 416
At 5 April 2018 6,538 8,700 15,238
NET BOOK VALUE
At 5 April 2018 845 800 1,645
At 5 April 2017 994 1,067 2,061

5. STOCKS
5.4.18 5.4.17
£    £   
Stocks 3,420 3,420

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.18 5.4.17
£    £   
Trade debtors 6,910 8,220
Other debtors 2,789 2,522
VAT 109 -
9,808 10,742

A & K. BUILDERS LIMITED (REGISTERED NUMBER: 04307592)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.18 5.4.17
£    £   
Trade creditors 1,461 1,681
Tax 2,280 5,027
VAT - 684
Directors' loan accounts 15,595 12,090
Accrued expenses 1,394 1,394
20,730 20,876

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 5.4.18 5.4.17
value: £    £   
6 Ordinary £1 6 4

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

9. RESERVES
Retained
earnings
£   

At 6 April 2017 4,680
Profit for the year 9,304
Dividends (9,000 )
At 5 April 2018 4,984

10. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £15,595 (2017 - £12,090) loaned by the Director K Hurst. The loan is
unsecured, interest free and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The company is controlled by K Hurst by virtue of his shareholding.