Abbreviated Company Accounts - A & K ACCOUNTANCY SERVICES LIMITED

04880780 A & K ACCOUNTANCY SERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04880780 2015-09-01 2016-08-31 04880780 2016-08-31 04880780 2015-08-31 04880780 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04880780 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04880780

A & K ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

31 August 2016

A & K ACCOUNTANCY SERVICES LIMITED Registered Number 04880780

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,076	1,211
		3,076	1,211
Current assets
Debtors		63,761	46,286
Cash at bank and in hand		97,753	92,442
		161,514	138,728
Creditors: amounts falling due within one year		(6,478)	(5,511)
Net current assets (liabilities)		155,036	133,217
Total assets less current liabilities		158,112	134,428
Total net assets (liabilities)		158,112	134,428
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		158,110	134,426
Shareholders' funds		158,112	134,428

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
KALPNA SHAH, Director

A & K ACCOUNTANCY SERVICES LIMITED Registered Number 04880780

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015	5,821
Additions	2,890
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	8,711
Depreciation
At 1 September 2015	4,610
Charge for the year	1,025
On disposals	-
At 31 August 2016	5,635
Net book values
At 31 August 2016	3,076
At 31 August 2015	1,211

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2