AK UTILITIES LTD - Abbreviated accounts


Registered number
09140449
AK UTILITIES LTD
Abbreviated Accounts
31 July 2015
AK UTILITIES LTD
Report to the director on the preparation of the unaudited abbreviated accounts of AK UTILITIES LTD for the period ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of AK UTILITIES LTD for the period ended 31 July 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AK UTILITIES LTD, as a body, in accordance with the terms of our engagement letter dated 21 July 2014. Our work has been undertaken solely to prepare for your approval the accounts of AK UTILITIES LTD and state those matters that we have agreed to state to the Board of Directors of AK UTILITIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AK UTILITIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AK UTILITIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AK UTILITIES LTD. You consider that AK UTILITIES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AK UTILITIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
PLC4ACCOUNTS LTD
Chartered Certified Accountants
Hamilton House
4A The Avenue
Highams Park
London
E4 9LD
21 April 2016
AK UTILITIES LTD
Registered number: 09140449
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015
£
Current assets
Cash at bank and in hand 4,455
Creditors: amounts falling due within one year (4,367)
Net current assets 88
Net assets 88
Capital and reserves
Called up share capital 2 1
Profit and loss account 87
Shareholder's funds 88
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A W Khalek
Director
Approved by the board on 21 April 2016
AK UTILITIES LTD
Notes to the Abbreviated Accounts
for the period ended 31 July 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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