Registered Number 04880780

A & K ACCOUNTANCY SERVICES LIMITED

Micro-entity Accounts

31 August 2017

A & K ACCOUNTANCY SERVICES LIMITED Registered Number 04880780

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,615 3,076
2,615 3,076
Current assets
Debtors 79,664 63,761
Cash at bank and in hand 90,918 97,753
170,582 161,514
Creditors: amounts falling due within one year (7,021) (6,478)
Net current assets (liabilities) 163,561 155,036
Total assets less current liabilities 166,176 158,112
Creditors: amounts falling due after more than one year (8,091) -
Total net assets (liabilities) 158,085 158,112
Capital and reserves
Called up share capital 2 2
Profit and loss account 158,083 158,110
Shareholders' funds 158,085 158,112
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2018

And signed on their behalf by:
KALPNA SHAH, Director

A & K ACCOUNTANCY SERVICES LIMITED Registered Number 04880780

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets
£
Cost
At 1 September 2016 8,711
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2017 8,711
Depreciation
At 1 September 2016 5,635
Charge for the year 461
On disposals -
At 31 August 2017 6,096
Net book values
At 31 August 2017 2,615
At 31 August 2016 3,076