Micro-entity Accounts - A&K TRANSPORT UK LTD

06544255 A&K TRANSPORT UK LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06544255 2016-04-01 2017-03-31 06544255 2017-03-31 06544255 2016-03-31 06544255 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06544255 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06544255 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06544255

A&K TRANSPORT UK LTD

Micro-entity Accounts

31 March 2017

A&K TRANSPORT UK LTD Registered Number 06544255

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	212,267	190,110
Current Assets	211,133	185,825
Creditors: amounts falling due within one year	(329,230)	(375,297)
Net current assets (liabilities)	(118,097)	(189,472)
Total assets less current liabilities	94,170	638
Total net assets (liabilities)	94,170	638
Capital and reserves
Called up share capital	20	20
Profit and loss account	94,150	618
Shareholders' funds	94,170	638

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2017

And signed on their behalf by:
Mr A Samoenko, Director