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REGISTERED NUMBER: 02364663 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

A & K Partitioning Limited

A & K Partitioning Limited (Registered number: 02364663)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

A & K Partitioning Limited

Company Information
for the Year Ended 31 May 2017







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

A & K Partitioning Limited (Registered number: 02364663)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,696 2,236

CURRENT ASSETS
Stocks 2,000 6,550
Debtors 5 48,873 27,010
Cash at bank 6,568 12,746
57,441 46,306
CREDITORS
Amounts falling due within one year 6 55,580 41,931
NET CURRENT ASSETS 1,861 4,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,557

6,611

CREDITORS
Amounts falling due after more than one
year

7

2,237

5,238
NET ASSETS 1,320 1,373

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,220 1,273
SHAREHOLDERS' FUNDS 1,320 1,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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.

A & K Partitioning Limited (Registered number: 02364663)

Balance Sheet - continued
31 May 2017


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 Board of Directors on 21 December 2017 and were signed on its behalf
by:





Mr T W Allen - Director


A & K Partitioning Limited (Registered number: 02364663)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

A & K Partitioning 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.

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 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2016
and 31 May 2017 8,439 55,262 565 64,266
DEPRECIATION
At 1 June 2016 8,439 53,162 429 62,030
Charge for year - 500 40 540
At 31 May 2017 8,439 53,662 469 62,570
NET BOOK VALUE
At 31 May 2017 - 1,600 96 1,696
At 31 May 2016 - 2,100 136 2,236

A & K Partitioning Limited (Registered number: 02364663)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade debtors 10,774 -
Other debtors 38,099 27,010
48,873 27,010

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Tax 15,348 17,524
Social security and other taxes 26,914 5,045
VAT 9,706 13,628
Directors' current accounts 112 2,000
Directors' loan accounts - 234
Accrued expenses 3,500 3,500
55,580 41,931

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.17 31.5.16
£    £   
Loan Account 2,237 5,238

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.17 31.5.16
value: £    £   
100 Ordinary Shares £ 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2016 1,273
Profit for the year 29,447
Dividends (29,500 )
At 31 May 2017 1,220

A & K Partitioning Limited

Report of the Accountants to the Directors of
A & K Partitioning Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2017 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


21 December 2017