Abbreviated Company Accounts - A.K. ENTERPRISES LIMITED

A.K. ENTERPRISES LIMITED - Company Information

01714645 A.K. ENTERPRISES LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 01714645 2014-04-06 2015-04-05 01714645 2015-04-05 01714645 2014-04-05 01714645 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 01714645 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 01714645

A.K. ENTERPRISES LIMITED

Abbreviated Accounts

5 April 2015

A.K. ENTERPRISES LIMITED Registered Number 01714645

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,340	157
Investments	3	850,000	650,000
		852,340	650,157
Current assets
Cash at bank and in hand		61,487	382,806
		61,487	382,806
Creditors: amounts falling due within one year		(13,998)	(50,471)
Net current assets (liabilities)		47,489	332,335
Total assets less current liabilities		899,829	982,492
Total net assets (liabilities)		899,829	982,492
Capital and reserves
Called up share capital	4	113	113
Profit and loss account		899,716	982,379
Shareholders' funds		899,829	982,492

For the year ending 5 April 2015 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 10 June 2015

And signed on their behalf by:
A N Kerridge, Director

A.K. ENTERPRISES LIMITED Registered Number 01714645

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery:-25 % reducing balance basis
Computer equipment:-25% straight line

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 6 April 2014	1,066
Additions	2,980
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	4,046
Depreciation
At 6 April 2014	909
Charge for the year	797
On disposals	-
At 5 April 2015	1,706
Net book values
At 5 April 2015	2,340
At 5 April 2014	157

3Fixed assets Investments
Cost At 6 April 2014 £650,000
Additions £200,000
Cost At 5 April 2015 £850,000

Net book value At 5 April 2015 £850,000
Net book value At 5 April 2014 £650,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
113 Ordinary shares of £1 each	113	113