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Unaudited Financial Statements for the Year Ended 30 September 2017

for

A&K Events Limited

A&K Events Limited (Registered number: 07017854)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A&K Events Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Ms A E Paddon-Hicks





REGISTERED OFFICE: 67A Watford Road
Kings Langley
Hertfordshire
WD4 8DY





REGISTERED NUMBER: 07017854 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

A&K Events Limited (Registered number: 07017854)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,711 10,056

CURRENT ASSETS
Debtors 4 26,000 8,579
Cash at bank and in hand 9,635 9,875
35,635 18,454
CREDITORS
Amounts falling due within one year 5 42,579 25,973
NET CURRENT LIABILITIES (6,944 ) (7,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,233

)

2,537

PROVISIONS FOR LIABILITIES 6 325 2,011
NET (LIABILITIES)/ASSETS (5,558 ) 526

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (5,658 ) 426
SHAREHOLDERS' FUNDS (5,558 ) 526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A&K Events Limited (Registered number: 07017854)

Balance Sheet - continued
30 September 2017


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 May 2018 and were signed by:





Ms A E Paddon-Hicks - Director


A&K Events Limited (Registered number: 07017854)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

A&K Events Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of goods and services.

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 - 25% on cost, 20% on cost, 15% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non
convertible preference and non-puttable ordinary shares which are measured at fair value, with
changes recognised in profit or loss. Derivative financial instruments are initially measured at cost
and thereafter at fair value with changes recognised in profit or loss.

A&K Events Limited (Registered number: 07017854)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016 65,253
Additions 3,769
At 30 September 2017 69,022
DEPRECIATION
At 1 October 2016 55,197
Charge for year 12,114
At 30 September 2017 67,311
NET BOOK VALUE
At 30 September 2017 1,711
At 30 September 2016 10,056

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors 24,845 -
Other debtors - 8,579
Prepayments 1,155 -
26,000 8,579

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax 459 859
Other creditors 16,543 -
Directors' current accounts 23,357 23,194
Accrued expenses 2,220 1,920
42,579 25,973

6. PROVISIONS FOR LIABILITIES
30.9.17 30.9.16
£    £   
Deferred tax 325 2,011

A&K Events Limited (Registered number: 07017854)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

6. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2016 2,011
Provided during year (1,686 )
Balance at 30 September 2017 325

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.17 30.9.16
value: £    £   
10 Ordinary £10 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2016 426
Deficit for the year (6,084 )
At 30 September 2017 (5,658 )