Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

AKITA COMMERCIAL SERVICES LTD - Company Information

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Registered number: 07371719
Akita Commercial Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017
Prepared By:
Absolute Accounts
Chartered Certified Accountants
First Floor
71a High Street
Rushden
Northamptonshire
NN10 0QE
Akita Commercial Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017
DIRECTORS
Philip Williams
REGISTERED OFFICE
First Floor
71A High Street
Rushden
Northamptonshire
NN10 0QE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07371719
ACCOUNTANTS
Absolute Accounts
Chartered Certified Accountants
First Floor
71a High Street
Rushden
Northamptonshire
NN10 0QE
Akita Commercial Services Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Akita Commercial Services Ltd
BALANCE SHEET AT 31 March 2017
20172016
Notes££
CURRENT ASSETS
Debtors211
11
NET CURRENT ASSETS11
TOTAL ASSETS LESS CURRENT LIABILITIES11
CAPITAL AND RESERVES
Called up share capital511
SHAREHOLDERS' FUNDS11
For the year ending 31 March 2017 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 December 2017 and signed on their behalf by
.............................
Philip Williams
Director
Akita Commercial Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Other debtors11
11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
4. EMPLOYEES
20172016
No.No.
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
Akita Commercial Services Ltd
6. CONTROLLING PARTY
100% of the share capital is owned by Akita Group Limited, a company incporporated in England and Wales under registration number 06643657.