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Unaudited Financial Statements |
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for the Year Ended 31 January 2018 |
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for |
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A K SURVEYORS LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2018 |
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for |
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A K SURVEYORS LIMITED |
A K SURVEYORS LIMITED (REGISTERED NUMBER: 06055705) |
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Contents of the Financial Statements |
for the year ended 31 January 2018 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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A K SURVEYORS LIMITED |
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Company Information |
for the year ended 31 January 2018 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Coopers House |
65a Wingletye Lane |
Hornchurch |
Essex |
RM11 3AT |
A K SURVEYORS LIMITED (REGISTERED NUMBER: 06055705) |
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Statement of Financial Position |
31 January 2018 |
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31.1.18 | 31.1.17 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors | 5 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 6 |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
Called up share capital | 7 |
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Retained earnings |
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Shareholders' funds |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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A K SURVEYORS LIMITED (REGISTERED NUMBER: 06055705) |
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Notes to the Financial Statements |
for the year ended 31 January 2018 |
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1. | Statutory information |
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A K Surveyors Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents invoiced sale of services. |
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Tangible fixed assets |
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Fixtures, fittings & equipment | - |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2017 - 1 ). |
A K SURVEYORS LIMITED (REGISTERED NUMBER: 06055705) |
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Notes to the Financial Statements - continued |
for the year ended 31 January 2018 |
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4. | Tangible fixed assets |
Fixtures, |
fittings | Computer |
& equipment | equipment | Totals |
£ | £ | £ |
Cost |
At 1 February 2017 |
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Additions |
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At 31 January 2018 |
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Depreciation |
At 1 February 2017 |
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Charge for year |
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At 31 January 2018 |
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Net book value |
At 31 January 2018 |
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At 31 January 2017 |
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5. | Debtors: amounts falling due within one year |
31.1.18 | 31.1.17 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
31.1.18 | 31.1.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.18 | 31.1.17 |
value: | £ | £ |
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Ordinary 1p | 1p | 1 | 1 |
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A K SURVEYORS LIMITED (REGISTERED NUMBER: 06055705) |
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Notes to the Financial Statements - continued |
for the year ended 31 January 2018 |
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8. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 31 January 2018 and |
31 January 2017: |
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31.1.18 | 31.1.17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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