| A K Sons & Properties Limited |
| Registered number: |
08727593 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
204,226 |
|
|
208,480 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
7,200 |
| Cash at bank and in hand |
|
|
3,324 |
|
|
5,400 |
|
|
|
3,324 |
|
|
12,600 |
|
| Creditors: amounts falling due within one year |
|
|
(187,644) |
|
|
(167,012) |
|
| Net current liabilities |
|
|
|
(184,320) |
|
|
(154,412) |
|
| Total assets less current liabilities |
|
|
|
19,906 |
|
|
54,068 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(18,000) |
|
|
(54,000) |
|
|
|
| Net assets |
|
|
|
1,906 |
|
|
68 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,806 |
|
|
(32) |
|
| Shareholders' funds |
|
|
|
1,906 |
|
|
68 |
|
|
|
|
|
|
|
|
| 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 members have 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 H Khan |
| Director |
| Approved by the board on 12 July 2016 |
|
| A K Sons & Properties Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Land & Property |
2% straight line |
|
0 |
|
|
0 |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2014 |
212,735 |
|
At 31 October 2015 |
212,735 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2014 |
4,255 |
|
Charge for the year |
4,254 |
|
At 31 October 2015 |
8,509 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2015 |
204,226 |
|
At 31 October 2014 |
208,480 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
