Accounts Submission


AKS & CO INVESTMENTS LIMITED

Company Registration Number:
11712225 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 05 December 2018

End date: 31 December 2019

AKS & CO INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AKS & CO INVESTMENTS LIMITED

Company Information

for the Period Ended 31 December 2019




Director: Aadal Khan
Registered office: 363
Ring Road
Moortown
Leeds
GBR
LS17 8NP
Company Registration Number: 11712225 (England and Wales)

AKS & CO INVESTMENTS LIMITED

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

Collecting rent from a rental property.

Directors

The directors shown below have held office during the whole of the period from 05 December 2018 to 31 December 2019
Aadal Khan

This report was approved by the board of directors on 4 September 2020
And Signed On Behalf Of The Board By:

Name: Aadal Khan
Status: Director

AKS & CO INVESTMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2019


Notes
13 months to
31 Dec 2019
£
Turnover 4,500
Cost of sales ( 791 )
Gross Profit or (Loss) 3,709
Operating Profit or (Loss) 3,709
Profit or (Loss) Before Tax 3,709
Profit or (Loss) for Period 3,709

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Balance sheet

As at 31 December 2019


Notes
13 months to
31 Dec 2019
£
Fixed assets
Tangible assets: 4 85,000
Total fixed assets: 85,000
Current assets
Cash at bank and in hand: 1,986
Total current assets: 1,986
Net current assets (liabilities): 1,986
Total assets less current liabilities: 86,986
Total net assets (liabilities): 86,986

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Balance sheet continued

As at 31 December 2019


Notes
13 months to
31 Dec 2019
£
Capital and reserves
Called up share capital: 86,986
Shareholders funds: 86,986

For the year ending 31 December 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2020
And Signed On Behalf Of The Board By:

Name: Aadal Khan
Status: Director

The notes form part of these financial statements

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees

    13 months to
    31 Dec 2019
    Average number of employees during the period 0

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Off balance sheet disclosure

    No

AKS & CO INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 85,000 85,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2019 85,000 85,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2019 - -
Net book value
At 31 December 2019 85,000 85,000