REGISTERED NUMBER: 07315167 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2016

for

A & K Buckland Transport Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

A Buckland

SECRETARY:

REGISTERED OFFICE:

Carlton Business Centre

Station Road

Carlton

Nottingham

Nottinghamshire

NG4 3AA

REGISTERED NUMBER:

07315167 (England and Wales)

CREDITORS

Amounts falling due within one year

2

26,746

25,946

NET CURRENT LIABILITIES

(26,746

)

(25,946

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,746

)

(25,946

)

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

5

(26,750

)

(25,950

)

SHAREHOLDERS' FUNDS

(26,746

)

(25,946

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 25 April 2017 and were signed by:

A Buckland - Director

1.	ACCOUNTING POLICIES

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 January

2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.16

31.7.15

£

£

Bank loans and overdrafts

3,788

2,778

Trade creditors

1,799

-

Taxation and social security

21,159

23,168

26,746

25,946

3.

LOANS

An analysis of the maturity of loans is given below:

31.7.16

31.7.15

£

£

Amounts falling due within one year or on demand:

Bank overdrafts

3,788

2,778

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

4

Share capital 1

1.00

4

4

5.

RESERVES

Profit

and loss

account

£

At 1 August 2015

(25,950

)

Profit for the year

10,507

Dividends

(11,307

)

At 31 July 2016

(26,750

)

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Profit and Loss Account and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

25 April 2017