A & K Partitioning Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02364663 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A & K Partitioning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mr T W Allen

Mr B W Allen

SECRETARY:

Mrs J P Allen

REGISTERED OFFICE:

Gautam House

1/3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

REGISTERED NUMBER:

02364663 (England and Wales)

ACCOUNTANTS:

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

FIXED ASSETS

Tangible assets

2

2,236

2,979

CURRENT ASSETS

Stocks

6,550

13,867

Debtors

27,010

24,242

Cash at bank and in hand

12,746

5,837

46,306

43,946

CREDITORS

Amounts falling due within one year

41,931

37,727

NET CURRENT ASSETS

4,375

6,219

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,611

9,198

CREDITORS

Amounts falling due after more than one
year

5,238

8,242

NET ASSETS

1,373

956

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,273

856

SHAREHOLDERS' FUNDS

1,373

956

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 10 November 2016 and were signed on its behalf
by:

Mr T W Allen - 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 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.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks & work in progress

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

moving items.

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 1 June 2015

and 31 May 2016

64,266

DEPRECIATION

At 1 June 2015

61,287

Charge for year

743

At 31 May 2016

62,030

NET BOOK VALUE

At 31 May 2016

2,236

At 31 May 2015

2,979

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary Shares

£ 1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Koshal Associates

Chartered Accountants

Gautam House

1-3 Shenley Avenue

Ruislip Manor

Middlesex

HA4 6BP

10 November 2016