A&K CARPENTRY LIMITED

Company Registration Number:
05778614 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

A&K CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A&K CARPENTRY LIMITED

Company Information

for the Period Ended 30 April 2017




Director: A. Katkauskas
Secretary: I Bertulyte
Registered office: 7j
Smith Road
Lordswood
Chatham
Kent
ME5 8DR
Company Registration Number: 05778614 (England and Wales)

A&K CARPENTRY LIMITED

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Carpentry services - new build houses

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
A. Katkauskas

Secretary
I Bertulyte

This report was approved by the board of directors on 13 November 2017
And Signed On Behalf Of The Board By:

Name: A. Katkauskas
Status: Director

A&K CARPENTRY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2017


2017
£

2016
£
Turnover 116,697 127,680
Other Income 0 18
Cost of Materials (30,128) (48,008)
Staff Costs (83,781) (78,364)
Depreciation and Writeoffs (3,021) (0)
Tax on Profit - (0)
Profit or (Loss) for Period (233) 1,326

A&K CARPENTRY LIMITED

Balance sheet

As at 30 April 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 9,062 0
Current assets: 45,237 30,624
Creditors: amounts falling due within one year: ( 79,739 ) ( 89,997 )
Net current assets (liabilities): ( 34,502 ) ( 59,373 )
Total assets less current liabilities: ( 25,440 ) ( 59,373 )
Total net assets (liabilities): ( 25,440 ) ( 59,373 )
Capital and reserves: ( 25,440 ) ( 59,373 )

A&K CARPENTRY LIMITED

Balance sheet continued

For the year ending 30 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2017
And Signed On Behalf Of The Board By:

Name: A. Katkauskas
Status: Director

The notes form part of these financial statements