Abbreviated Company Accounts - AKP PROJECTS LTD

Abbreviated Company Accounts - AKP PROJECTS LTD


Registered Number 09257982

AKP PROJECTS LTD

Abbreviated Accounts

31 October 2016

AKP PROJECTS LTD Registered Number 09257982

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 2 -
2 -
Current assets
Stocks 269,319 1,114,448
Debtors 962,382 2
Cash at bank and in hand 125,900 277,468
1,357,601 1,391,918
Creditors: amounts falling due within one year (197,166) (301,000)
Net current assets (liabilities) 1,160,435 1,090,918
Total assets less current liabilities 1,160,437 1,090,918
Creditors: amounts falling due after more than one year (939,539) (1,099,248)
Total net assets (liabilities) 220,898 (8,330)
Capital and reserves
Called up share capital 2 2
Profit and loss account 220,896 (8,332)
Shareholders' funds 220,898 (8,330)
  • For the year ending 31 October 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2017

And signed on their behalf by:
A J Pigott, Director

AKP PROJECTS LTD Registered Number 09257982

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers

2Fixed assets Investments
The company holds 50% of the ordinary share capital of BD (Ragstones) Limited, a company incorporated in England