1 April 2017 false No description of principal activity Taxfiler 2018.11.Web 4273652business:PrivateLimitedCompanyLtd2017-04-012018-03-31 42736522017-03-31 42736522017-04-012018-03-31 4273652business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 4273652business:FullAccounts2017-04-012018-03-31 42736522018-03-31 4273652business:Director12017-04-012018-03-31 4273652business:Director22017-04-012018-03-31 4273652business:Director32017-04-012018-03-31 4273652business:Director42017-04-012018-03-31 4273652business:CompanySecretary12017-04-012018-03-31 4273652business:RegisteredOffice2017-04-012018-03-31 42736522017-03-31 4273652core:WithinOneYear2018-03-31 4273652core:WithinOneYear2017-03-31 42736522016-04-012017-03-31 4273652business:Micro-entities2017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4273652 (England and Wales)
A and K Maloney Ltd Unaudited accounts for the year ended 31 March 2018
A and K Maloney Ltd Annual report and unaudited accounts for the year ended 31 March 2018
CONTENTS
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A and K Maloney Ltd Company Information for the year ended 31 March 2018
Directors
Mr A Maloney Mr K Maloney Mrs L Maloney Mrs M Maloney
Secretary
Mrs L Maloney
Company Number
4273652 (England and Wales)
Registered Office
40 KNIGHTSHILL CRESCENT WIGAN LANCASHIRE WN6 7EJ
Accountants
CCS Accountancy Services 14a Charles Street Wigan Lancashire WN1 2BP
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A and K Maloney Ltd Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Fixed assets
23,445 
28,454 
Current assets
72,570 
83,386 
Creditors: amounts falling due within one year
(71,605)
(89,046)
Net current assets/(liabilities)
965 
(5,660)
Total assets less current liabilities
24,410 
22,794 
Net assets
24,410 
22,794 
Capital and reserves
24,410 
22,794 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 6 (2017: 6).
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2018
Mr A Maloney Director Company Registration No. 4273652
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