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REGISTERED NUMBER: 04643209 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

A & K WOODGATE LIMITED

A & K WOODGATE LIMITED (BY SHARES) (REGISTERED NUMBER: 04643209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2


A & K WOODGATE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTOR: Mr K Woodgate





SECRETARY: Mrs S Woodgate





REGISTERED OFFICE: Tubbs Son Giles & Co Limited
18 Gordon Road
Lowestoft
Suffolk
NR32 1NL





REGISTERED NUMBER: 04643209 (England and Wales)





ACCOUNTANTS: Tubbs Son Giles & Co Limited
18 Gordon Road
Lowestoft
Suffolk
NR32 1NL

A & K WOODGATE LIMITED (BY SHARES) (REGISTERED NUMBER: 04643209)

BALANCE SHEET
28 FEBRUARY 2017

28.2.17 29.2.16
£    £    £    £   
FIXED ASSETS 9,929 12,346

CURRENT ASSETS 18,586 16,020

CREDITORS
Amounts falling due within one year (22,000 ) (21,776 )
NET CURRENT LIABILITIES (3,414 ) (5,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,515

6,590

CREDITORS
Amounts falling due after more than one
year

-

2,058
NET ASSETS 6,515 4,532

CAPITAL AND RESERVES 6,515 4,532

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

K M Woodgate was owed £9,208 by the company at the end of the year (2016 - £9,620).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 July 2017 and were signed by:




Mr K Woodgate - Director