A OK Estate Agents Ltd,Ltd - Accounts

A OK ESTATE AGENTS LTD - Company Information

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A OK Estate Agents Ltd

For the period ended 02 February 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09345867

Contents Page

A OK Estate Agents Ltd

For the period ended 02 February 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Chartered Accountants' Report

For the period ended 02 February 2016

A OK Estate Agents Ltd

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of A OK Estate Agents Ltd for the period ended 02 February 2016 which comprise the Profit and Loss

Account, 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 firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A OK Estate Agents Ltd, as a body, in accordance with the

terms of our engagement letter dated 15 December 2014. Our work has been undertaken solely to prepare for your

approval the accounts of A OK Estate Agents Ltd and state those matters that we have agreed to state to the Board

of Directors of A OK Estate Agents Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than A OK Estate Agents Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A OK Estate Agents Ltd has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of A OK Estate Agents

Ltd. You consider that A OK Estate Agents Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A OK Estate Agents 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 statutory accounts.

Highview Accountancy Ltd

AC House

3 Preston Parade

Whitstable

Kent

CT5 4AA

17 February 2016

Dated:

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Abbreviated Balance Sheet

A OK Estate Agents Ltd

As at 02 February 2016

09345867

Registered Number :

2016

Notes

Current assets

Cash at bank and in hand

24,876

Total assets less current liabilities

24,876

Net assets/liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

24,776

24,876

Shareholders funds

For the period ended 02 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Date approved by the board: 17 February 2016

Andrew Oakley Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the period ended 02 February 2016

A OK Estate Agents Ltd

1 Accounting Policies

Basis of accounting

which comprise the Profit and Loss Account, the Balance Sheet and the related notesThe financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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