xbrl

038703572015-12-012017-02-28falsetruehttp://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/cd:Director12015-12-012017-02-28http://www.companieshouse.gov.uk/pt:FixturesFittings2015-11-30http://www.companieshouse.gov.uk/pt:FixturesFittings2017-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-012017-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-12-012017-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-12-012017-02-28http://www.companieshouse.gov.uk/2015-03-012015-11-30http://www.companieshouse.gov.uk/2015-12-012017-02-28http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-12-012017-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03870357






A & K Rotherham Ltd


ABBREVIATED ACCOUNTS

FOR THE 456 DAY PERIOD ENDED 28/02/2017
























Prepared By:
Robert Ogle Chartered Accountant
The Elms
Doncaster Road
Rotherham
S65 1DY


ABBREVIATED ACCOUNTS


FOR THE 456 DAY PERIOD ENDED 28/02/2017

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 03870357


Registered Number: 03870357

BALANCE SHEET AT 28/02/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		215		275

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	2,374		-
Cash at bank and in hand		4,335		10,303
		6,709		10,303
CREDITORS: Amounts falling due within one year		3,796		7,594
NET CURRENT ASSETS			2,913		2,709
TOTAL ASSETS LESS CURRENT LIABILITIES			3,128		2,984

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			3,028		2,884
SHAREHOLDERS' FUNDS			3,128		2,984

For the year ending 28/02/2017 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 03/05/2017 and signed on their behalf by




Paul Freeman-Keel
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/12/2015	1,317	2,266	3,583
At 28/02/2017	1,317	2,266	3,583
Depreciation
At 01/12/2015	1,133	2,175	3,308
For the 456 day period	37	23	60
At 28/02/2017	1,170	2,198	3,368
Net Book Amounts
At 28/02/2017	147	68	215
At 30/11/2015	184	91	275


NOTES TO THE ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 28/02/2017




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2017	2016
	£	£

Amounts falling due within one year:
Other debtors	2,374	-
	2,374	-




4. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100