Registered Number 04609131

A AND K TRANSPORT LIMITED

Abbreviated Accounts

30 June 2016

A AND K TRANSPORT LIMITED Registered Number 04609131

Abbreviated Balance Sheet as at 30 June 2016

Notes 30/06/2016 31/12/2014
£ £
Fixed assets
Tangible assets 2 - 6,015
- 6,015
Current assets
Debtors - 3,909
Cash at bank and in hand 10,138 3,551
10,138 7,460
Creditors: amounts falling due within one year (10,087) (3,250)
Net current assets (liabilities) 51 4,210
Total assets less current liabilities 51 10,225
Total net assets (liabilities) 51 10,225
Capital and reserves
Called up share capital 100 100
Profit and loss account (49) 10,125
Shareholders' funds 51 10,225
  • For the year ending 30 June 2016 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 23 August 2016

And signed on their behalf by:
Mr A Wilson, Director

A AND K TRANSPORT LIMITED Registered Number 04609131

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 37,982
Additions -
Disposals (37,982)
Revaluations -
Transfers -
At 30 June 2016 0
Depreciation
At 1 January 2015 31,967
Charge for the year -
On disposals (31,967)
At 30 June 2016 0
Net book values
At 30 June 2016 0
At 31 December 2014 6,015