REGISTERED NUMBER: 03869714 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

A & K (Warrington) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M T Jones

SECRETARY:

M T Jones

REGISTERED OFFICE:

International Business Centre Delta Cres

Westbrook

Warrington

Cheshire

WA5 7WQ

REGISTERED NUMBER:

03869714 (England and Wales)

ACCOUNTANTS:

Walker Smith Global Limited

Suite 24

53 King Street

Manchester

M2 4LQ

FIXED ASSETS

Tangible assets

2

132

176

CURRENT ASSETS

Debtors

3,195

6,548

Cash at bank and in hand

11,944

13,140

15,139

19,688

CREDITORS

Amounts falling due within one year

7,169

4,523

NET CURRENT ASSETS

7,970

15,165

TOTAL ASSETS LESS CURRENT LIABILITIES

8,102

15,341

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,002

15,241

SHAREHOLDERS' FUNDS

8,102

15,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 August 2017 and were signed by:

M T Jones - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

540

DEPRECIATION

At 1 December 2015

364

Charge for year

44

At 30 November 2016

408

NET BOOK VALUE

At 30 November 2016

132

At 30 November 2015

176

3.	CALLED UP SHARE CAPITAL