06217136 1.5.12 30.4.13 30.4.13 Company accounts Private Limited Company FY true false true false false false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062171362012-04-30062171362013-04-30062171362012-05-012013-04-30062171362011-04-30062171362011-05-012012-04-30062171362012-04-3006217136ns12:England2012-05-012013-04-3006217136ns14:PoundSterling2012-05-012013-04-3006217136ns7:Director12012-05-012013-04-3006217136ns7:OrdinaryShareClass12012-05-012013-04-3006217136ns7:CompanySecretary2012-05-012013-04-3006217136ns7:RegisteredOffice2012-05-012013-04-3006217136ns7:EntityAccountantsOrAuditors2012-05-012013-04-3006217136ns5:PlantMachinery2012-05-012013-04-3006217136ns5:OwnedOrFreeholdTangibleFixedAssets2012-05-012013-04-3006217136ns5:OwnedOrFreeholdTangibleFixedAssets2011-05-012012-04-3006217136ns7:AllEntityOfficers2012-05-012013-04-3006217136ns7:AllEntityOfficers2011-05-012012-04-3006217136ns5:PlantMachinery2012-04-3006217136ns5:PlantMachinery2013-04-3006217136ns5:PlantMachinery2012-04-3006217136ns7:OrdinaryShareClass12013-04-3006217136ns7:OrdinaryShareClass12012-04-30
REGISTERED NUMBER: 06217136 (England and Wales)















Report of the Director and

Financial Statements for the Year Ended 30 April 2013

for

A & K Sustain Ltd

A & K Sustain Ltd (Registered number: 06217136)






Contents of the Financial Statements
for the Year Ended 30 April 2013




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


A & K Sustain Ltd

Company Information
for the Year Ended 30 April 2013







DIRECTOR: Mrs K Kerr





SECRETARY: Mr A Kerr





REGISTERED OFFICE: 73 Lowfield Street
Dartford
Kent
DA1 1HP





REGISTERED NUMBER: 06217136 (England and Wales)





ACCOUNTANTS: Adams & Moore
Chartered Certified Accountants
73 Lowfield Street
Dartford
Kent
DA1 1HP

A & K Sustain Ltd (Registered number: 06217136)

Report of the Director
for the Year Ended 30 April 2013

The director presents her report with the financial statements of the company for the year ended 30 April 2013.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of energy assessment.

DIRECTOR
Mrs K Kerr held office during the whole of the period from 1 May 2012 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mrs K Kerr - Director


23 January 2014

A & K Sustain Ltd (Registered number: 06217136)

Profit and Loss Account
for the Year Ended 30 April 2013

2013 2012
Notes £    £   

TURNOVER 17,485 18,820

Cost of sales 1,152 6,000
GROSS PROFIT 16,333 12,820

Administrative expenses 16,188 8,546
OPERATING PROFIT 2 145 4,274


Interest payable and similar charges 3 7 4
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

138

4,270

Tax on profit on ordinary activities 4 36 906
PROFIT FOR THE FINANCIAL YEAR 102 3,364

A & K Sustain Ltd (Registered number: 06217136)

Balance Sheet
30 April 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 1,231 1,642

CURRENT ASSETS
Debtors 7 280 1,926
Cash at bank 1,614 703
1,894 2,629
CREDITORS
Amounts falling due within one year 8 1,298 2,546
NET CURRENT ASSETS 596 83
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,827

1,725

CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and loss account 10 1,727 1,625
SHAREHOLDERS' FUNDS 1,827 1,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 23 January 2014 and were signed by:





Mrs K Kerr - Director


A & K Sustain Ltd (Registered number: 06217136)

Notes to the Financial Statements
for the Year Ended 30 April 2013

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director of the company has confirmed that the company is going concern and the financial statements has been prepared
on the going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. OPERATING PROFIT

The operating profit is stated after charging:

2013 2012
£    £   
Depreciation - owned assets 411 548

Director's remuneration 7,692 -

3. INTEREST PAYABLE AND SIMILAR CHARGES

Interest payable and similar charges includes the following:
2013 2012
£    £   
Bank interest 7 4

4. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
2013 2012
£    £   
Current tax:
UK corporation tax 36 906
Tax on profit on ordinary activities 36 906

5. DIVIDENDS
2013 2012
£    £   
Ordinary shares of £1 each
Final - 2,500

A & K Sustain Ltd (Registered number: 06217136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2013

6. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2012
and 30 April 2013 5,367
DEPRECIATION
At 1 May 2012 3,725
Charge for year 411
At 30 April 2013 4,136
NET BOOK VALUE
At 30 April 2013 1,231
At 30 April 2012 1,642

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2013 2012
£    £   
Trade debtors 280 1,926

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2013 2012
£    £   
Tax 36 906
Directors' current accounts 122 980
Accrued expenses 1,140 660
1,298 2,546

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Profit
and loss
account
£   

At 1 May 2012 1,625
Profit for the year 102
At 30 April 2013 1,727


A & K Sustain Ltd (Registered number: 06217136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2013

11. RELATED PARTY DISCLOSURES

During the year under review the company had related party transactions with its director Mrs K Kerr. The company paid
commission of £1,152 (2012: £6,000) to the director and subscription of £2,970 (2012: £3,011) were paid on her behalf.
There were also interest free loans made to the company by the director. No dividend was paid for the year ended 30 April
2013 (2012: £2,500) to the director of the company in her capacity as shareholder.

At the close of business on 30 April 2013 the company owed the directors £122 (2012: £980)

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company during the year under review was Mrs K Kerr, sole director by virtue of
holding 100% of the share capital of the company.