Company Registration No. 10174033 (England and Wales)
AKCM Services Limited
Unaudited accounts
for the year ended 31 May 2018
AKCM Services Limited
Unaudited accounts
Contents
AKCM Services Limited
Company Information
for the year ended 31 May 2018
Company Number
10174033 (England and Wales)
Registered Office
The Dock, Tobacco Dock
Tobacco Quay, Wapping Lane
London
E1W 2SF
United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
AKCM Services Limited
Statement of financial position
as at 31 May 2018
Tangible assets
3,084
1,345
Cash at bank and in hand
10,690
6,423
Creditors: amounts falling due within one year
(13,498)
(13,417)
Net current assets
13,473
313
Called up share capital
1
1
Profit and loss account
16,556
1,657
Shareholders' funds
16,557
1,658
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2019.
Andre Kraatz
Director
Company Registration No. 10174033
AKCM Services Limited
Notes to the Accounts
for the year ended 31 May 2018
AKCM Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10174033. The registered office is The Dock, Tobacco Dock, Tobacco Quay, Wapping Lane, London, E1W 2SF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The main activity of the company is that of financial analysts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
4
Tangible fixed assets
Plant & machinery
AKCM Services Limited
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
11,926
12,883
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount due by director to the company
7,211
9,931
7,211
9,931
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).