Abbreviated Company Accounts - A. & K. PROJECTS FELIXSTOWE LTD.

06416215 A. & K. PROJECTS FELIXSTOWE LTD. 2015-11-30 false 2014-12-01 2015-11-30 true 06416215 2014-12-01 2015-11-30 06416215 2015-11-30 06416215 2014-11-30 06416215 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06416215 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06416215

A. & K. PROJECTS FELIXSTOWE LTD.

Abbreviated Accounts

30 November 2015

A. & K. PROJECTS FELIXSTOWE LTD. Registered Number 06416215

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,393	12,622
		2,393	12,622
Current assets
Debtors		-	1,000
		-	1,000
Creditors: amounts falling due within one year	3	(6,385)	(15,343)
Net current assets (liabilities)		(6,385)	(14,343)
Total assets less current liabilities		(3,992)	(1,721)
Creditors: amounts falling due after more than one year	3	0	(7,100)
Total net assets (liabilities)		(3,992)	(8,821)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(4,092)	(8,921)
Shareholders' funds		(3,992)	(8,821)

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
Mr A Quinton, Director

A. & K. PROJECTS FELIXSTOWE LTD. Registered Number 06416215

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	16,830
Additions	1,698
Disposals	(15,594)
Revaluations	-
Transfers	-
At 30 November 2015	2,934
Depreciation
At 1 December 2014	4,208
Charge for the year	2,912
On disposals	(6,579)
At 30 November 2015	541
Net book values
At 30 November 2015	2,393
At 30 November 2014	12,622

3Creditors

	2015 £	2014 £
Secured Debts	3,618	3,039

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	A director
Description of the transaction:	During the year the following transactions took place:-
Balance at 1 December 2014:	£ 0
Advances or credits made:	£ 10,390
Advances or credits repaid:	£ 10,390
Balance at 30 November 2015:	£ 0