Company Registration Number 09686886 (England and Wales)
AK MARBLE & GRANITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2017
AK MARBLE & GRANITE LTD
BALANCE SHEET
AS AT
30 JULY 2017
30 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
15,660
17,772
Current assets
37,048
44,558
Creditors: amounts falling due within one year
(43,319)
(61,842)
Net current liabilities
(6,271)
(17,284)
Total assets less current liabilities
9,389
488
Net assets
9,389
488
Capital and reserves
9,389
488
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 9 (2016 - 10).
AK Marble & Granite LTD is a private company limited by shares incorporated in England and Wales. The registered office is The Old Library, Church Road, Denaby Main, Doncaster, DN12 4AB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 April 2018
Mrs A J Wordsworth
Director
Company Registration Number 09686886