AKW Contracts Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10521772 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 DECEMBER 2016 TO 31 DECEMBER 2017

FOR

AKW CONTRACTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A K Whichelo

REGISTERED OFFICE:

47 Crow Green Road

Brentwood

Essex

CM15 9RB

REGISTERED NUMBER:

10521772 (England and Wales)

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

FIXED ASSETS

Tangible assets

4

400

CURRENT ASSETS

Cash at bank

24,081

CREDITORS

Amounts falling due within one year

5

16,890

NET CURRENT ASSETS

7,191

TOTAL ASSETS LESS CURRENT LIABILITIES

7,591

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

7,589

7,591

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 August 2018 and were signed by:

A K Whichelo - Director

1.	STATUTORY INFORMATION

AKW Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

533

At 31 December 2017

533

DEPRECIATION

Charge for period

133

At 31 December 2017

133

NET BOOK VALUE

At 31 December 2017

400

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

12,876

Other creditors

4,014

16,890