A.K. ENTERPRISES LIMITED

A.K. ENTERPRISES LIMITED

A.K. ENTERPRISES LIMITED - Company Information

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A.K. ENTERPRISES LIMITED

Company Registration Number:
01714645 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

A.K. ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Balance sheet
Notes

A.K. ENTERPRISES LIMITED

Balance sheet

As at 05 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 768,521 814,443
Total fixed assets: 768,521 814,443
Current assets
Cash at bank and in hand: 15,653 532
Total current assets: 15,653 532
Creditors: amounts falling due within one year: 3 (2,568) (3,631)
Net current assets (liabilities): 13,085 (3,099)
Total assets less current liabilities: 781,606 811,344
Total net assets (liabilities): 781,606 811,344
Capital and reserves
Called up share capital: 113 113
Profit and loss account: 781,493 811,231
Shareholders funds: 781,606 811,344

The notes form part of these financial statements

A.K. ENTERPRISES LIMITED

Balance sheet statements

For the year ending 5 April 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2018
and signed on behalf of the board by:

Name: M Kerridge
Status: Director

The notes form part of these financial statements

A.K. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and 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%

A.K. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Tangible Assets

Total
Cost £
At 06 April 2017 817,232
Disposals (45,500)
At 05 April 2018 771,732
Depreciation
At 06 April 2017 2,789
Charge for year 422
At 05 April 2018 3,211
Net book value
At 05 April 2018 768,521
At 05 April 2017 814,443

A.K. ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

3. Creditors: amounts falling due within one year note

Sundry - 368Accruals - 2200