| A & K Building Services Ltd |
| Registered number: |
04607167 |
| Abbreviated Balance Sheet |
| as at 5 December 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
196,206 |
|
|
156,630 |
|
| Current assets |
| Stocks |
|
|
60,000 |
|
|
40,000 |
| Debtors |
|
|
44,255 |
|
|
105,038 |
| Cash at bank and in hand |
|
|
25,860 |
|
|
4,564 |
|
|
|
130,115 |
|
|
149,602 |
|
| Creditors: amounts falling due within one year |
|
|
(86,217) |
|
|
(98,194) |
|
| Net current assets |
|
|
|
43,898 |
|
|
51,408 |
|
| Total assets less current liabilities |
|
|
|
240,104 |
|
|
208,038 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(81,599) |
|
|
(85,354) |
|
|
|
| Net assets |
|
|
|
158,505 |
|
|
122,684 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
158,405 |
|
|
122,584 |
|
| Shareholder's funds |
|
|
|
158,505 |
|
|
122,684 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Pagett |
| Director |
| Approved by the board on 10 August 2017 |
|
| A & K Building Services Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 5 December 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing basis |
|
Motor vehicles |
20% reducing basis |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 6 December 2015 |
247,348 |
|
Additions |
64,395 |
|
Disposals |
(14,420) |
|
At 5 December 2016 |
297,323 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 6 December 2015 |
90,718 |
|
Charge for the year |
24,283 |
|
On disposals |
(13,884) |
|
At 5 December 2016 |
101,117 |
|
|
|
|
|
|
|
|
Net book value |
|
At 5 December 2016 |
196,206 |
|
At 5 December 2015 |
156,630 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|