Company Registration No. 06569110 (England and Wales)
AKO Services Limited
Unaudited accounts
for the year ended 30 September 2019
AKO Services Limited
Unaudited accounts
Contents
AKO Services Limited
Company Information
for the year ended 30 September 2019
Company Number
06569110 (England and Wales)
Registered Office
8 ROKER PARK ROAD
ROKER
SUNDERLAND
TYNE & WEAR
SR6 9PF
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
AKO Services Limited
Statement of financial position
as at
30 September 2019
Tangible assets
62,416
59,271
Cash at bank and in hand
14,401
830
Creditors: amounts falling due within one year
(77,833)
(64,841)
Net current liabilities
(39,504)
(44,910)
Total assets less current liabilities
22,912
14,361
Provisions for liabilities
Deferred tax
(9,592)
(9,592)
Called up share capital
100
100
Profit and loss account
13,220
4,669
Shareholders' funds
13,320
4,769
For the year ending 30 September 2019 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 28 May 2020.
Paul Atkinson
Director
Company Registration No. 06569110
AKO Services Limited
Notes to the Accounts
for the year ended 30 September 2019
AKO Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06569110. The registered office is 8 ROKER PARK ROAD, ROKER, SUNDERLAND, TYNE & WEAR, SR6 9PF.
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 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
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 October 2018
149,521
At 30 September 2019
163,681
Charge for the year
11,015
At 30 September 2019
101,265
At 30 September 2019
62,416
At 30 September 2018
59,271
Raw materials
1,243
1,153
AKO Services Limited
Notes to the Accounts
for the year ended 30 September 2019
Other debtors
22,685
17,948
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
3,753
17,001
Obligations under finance leases and hire purchase contracts
-
2,556
Taxes and social security
13,218
9,049
Other creditors
60,112
35,485
8
Average number of employees
During the year the average number of employees was 5 (2018: 5).