Accounts Submission

A.K. ENTERPRISES LIMITED - Company Information

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Company Registration Number:
01714645 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

Contents of the Financial Statements

for the Period Ended 05 April 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Principal Activities

As reported in the previous year's account, the Book project was the central trading focus for the year. This apart, the directors continue to be satisfied with the company's financial situation but will keep it under constant review.

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
M Kerridge

The director(s) shown below were appointed to the company during the period
D Endicott
27 September 2016

The director(s) shown below resigned during the period
AK Kerridge
27 September 2016

This report was approved by the board of directors on 31 December 2017
And Signed On Behalf Of The Board By:

Name: M Kerridge
Status: Director

Balance sheet

As at 05 April 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	3	814,443	829,459
Total fixed assets:		814,443	829,459
Current assets
Cash at bank and in hand:		532	17,626
Total current assets:		532	17,626
Creditors: amounts falling due within one year:		( 3,631 )	( 10,208 )
Net current assets (liabilities):		( 3,099 )	7,418
Total assets less current liabilities:		811,344	836,877
Total net assets (liabilities):		811,344	836,877

The notes form part of these financial statements

Balance sheet continued

As at 05 April 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	113	113
Profit and loss account:	811,231	836,764
Shareholders funds:	811,344	836,877

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 December 2017
And Signed On Behalf Of The Board By:

Name: M Kerridge
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 05 April 2017

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

Tangible fixed 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%, computer equipment 25%

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Dividends

	2017 £	2016 £
Dividends paid	20,000	40,000

Notes to the Financial Statements

for the Period Ended 05 April 2017

3. Tangible Assets

	Total
Cost	£
At 06 April 2016	831,775
Additions	-
Disposals	(14,543)
Revaluations	-
Transfers	-
At 05 April 2017	817,232
Depreciation
At 06 April 2016	2,316
Charge for year	473
On disposals	-
Other adjustments	-
At 05 April 2017	2,789
Net book value
At 05 April 2017	814,443
At 05 April 2016	829,459

Director:		M Kerridge
		D Endicott
		AK Kerridge


Registered office:		93 New Road Marlow Bottom Buckinghamshire SL7 3NN


Company Registration Number:		01714645 (England and Wales)

Accounts Submission