Registered Number 06826450

A&K FLUIDTECH LIMITED

Abbreviated Accounts

28 February 2016

A&K FLUIDTECH LIMITED Registered Number 06826450

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 29,914 17,942
29,914 17,942
Current assets
Debtors 62,589 21,648
Cash at bank and in hand 5,829 65,270
68,418 86,918
Creditors: amounts falling due within one year (85,252) (79,306)
Net current assets (liabilities) (16,834) 7,612
Total assets less current liabilities 13,080 25,554
Total net assets (liabilities) 13,080 25,554
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,980 25,454
Shareholders' funds 13,080 25,554
  • For the year ending 28 February 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 23 November 2016

And signed on their behalf by:
Mr S Dobson, Director

A&K FLUIDTECH LIMITED Registered Number 06826450

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and fittings - 15% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 March 2015 34,259
Additions 15,930
Disposals -
Revaluations -
Transfers -
At 28 February 2016 50,189
Depreciation
At 1 March 2015 16,317
Charge for the year 3,958
On disposals -
At 28 February 2016 20,275
Net book values
At 28 February 2016 29,914
At 28 February 2015 17,942