Abbreviated Company Accounts - A & K WINDOWS LIMITED

05586976 A & K WINDOWS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05586976 2015-10-01 2016-09-30 05586976 2016-09-30 05586976 2015-09-30 05586976 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05586976 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05586976

A & K WINDOWS LIMITED

Abbreviated Accounts

30 September 2016

A & K WINDOWS LIMITED Registered Number 05586976

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,092	1,176
		14,092	1,176
Current assets
Stocks		187	1,567
Debtors		270	4,421
Cash at bank and in hand		8,832	20,267
		9,289	26,255
Creditors: amounts falling due within one year		(25,416)	(26,267)
Net current assets (liabilities)		(16,127)	(12)
Total assets less current liabilities		(2,035)	1,164
Creditors: amounts falling due after more than one year		(1,824)	-
Total net assets (liabilities)		(3,859)	1,164
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(3,861)	1,162
Shareholders' funds		(3,859)	1,164

For the year ending 30 September 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2017

And signed on their behalf by:
K J Taylor, Director

A & K WINDOWS LIMITED Registered Number 05586976

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents the value of services provided under contracts to the extent
that there is a right to consideration and is recorded at the value of the
consideration due.
Where a contract has only been partially completed at the balance sheet date,
turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion. Where payments
are received from customers in advance of services provided, the amounts are
recorded as Deferred Income and included as part of Creditors due within one
year.

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

Equipment 25% on written down value
Motor vehicles 25% on written down value

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2015	6,630
Additions	18,107
Disposals	(5,000)
Revaluations	-
Transfers	-
At 30 September 2016	19,737
Depreciation
At 1 October 2015	5,454
Charge for the year	4,688
On disposals	(4,497)
At 30 September 2016	5,645
Net book values
At 30 September 2016	14,092
At 30 September 2015	1,176

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2