A & K Joiners Limited - Limited company - abbreviated

REGISTERED NUMBER: 05560237 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 APRIL 2013 TO 30 SEPTEMBER 2014

FOR

A & K JOINERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Capon

SECRETARY:

A M Capon

REGISTERED OFFICE:

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

REGISTERED NUMBER:

05560237 (England and Wales)

ACCOUNTANTS:

B W Whiffin & Co Ltd

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

FIXED ASSETS

Tangible assets

2

-

2,925

CURRENT ASSETS

Debtors

-

28,271

Cash at bank

-

11,074

-

39,345

CREDITORS

Amounts falling due within one year

430

2,866

NET CURRENT (LIABILITIES)/ASSETS

(430

)

36,479

TOTAL ASSETS LESS CURRENT
LIABILITIES

(430

)

39,404

CAPITAL AND RESERVES

Called up share capital

3

500

Capital redemption reserve

500

Profit and loss account

(1,430

)

38,404

SHAREHOLDERS' FUNDS

(430

)

39,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 1 October 2014 and were signed by:

A J Capon - 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 April 2008).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done

in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts

for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Plant and machinery etc

-

Over life of asset 2 to 5 years

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

14,628

Disposals

(14,628

)

At 30 September 2014

-

DEPRECIATION

At 1 April 2013

11,703

Eliminated on disposal

(11,703

)

At 30 September 2014

-

NET BOOK VALUE

At 30 September 2014

-

At 31 March 2013

2,925

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

31.3.13

value:

£

500

Ordinary shares

£1

500