REGISTERED NUMBER: 02003099 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

A AND K HOME IMPROVEMENTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

45,354

36,364

CURRENT ASSETS

118,993

142,642

CREDITORS

Amounts falling due within one year

(48,674

)

(63,547

)

NET CURRENT ASSETS

70,319

79,095

TOTAL ASSETS LESS CURRENT LIABILITIES

115,673

115,459

CREDITORS

Amounts falling due after more than one year

(26,912

)

(18,363

)

PROVISIONS FOR LIABILITIES

(86,260

)

(86,260

)

NET ASSETS

2,501

10,836

CAPITAL AND RESERVES

2,501

10,836

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A and K Home Improvements Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

02003099

Registered office:

A & K House

Main Road

Alresford

Colchester

Essex

CO7 8DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and

30 April 2017:

2018

2017

£

£

D W Adams

Balance outstanding at start of year

-

4,822

Amounts advanced

15,837

500

Amounts repaid

-

(5,322

)

Balance outstanding at end of year

15,837

-

During the year the Company paid total rent of £6,000 (2017 - £5,345) to DW Adams. The transactions were

made on a normal trading basis. The Company also loaned £56,250 (2017 - £56,250) to Adket Properties

Limited a company of which DW Adams is a director and shareholder. The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 January 2019 and were signed on its behalf by:

D W Adams - Director