A.K. Housing Investments Ltd
|
Registered Number
:
10366233
|
For the period ended 30 September 2017
England and Wales
Report of the Director and Unaudited Financial Statements
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
8
Trading and Profit and Loss Account
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Company Information
Mr Abdalmaqssoud Khairi (appointed on 8 September 2016)
Director
10366233
12 Thornfield Drive
York
North Yorkshire
YO31 9DR
Account Solutions (York) Ltd
Accountants
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
1 of 7
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Director's Report
The director presents his report and financial statements for the period ended 30 September 2017.
The principal activity of the company continued to be that of housing investments
Director
The director who served the company throughout the period was as follows:
Mr Abdalmaqssoud Khairi (appointed on 08/09/2016)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
28 November 2017
2 of 7
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial
|
statements for the period ended
30
September
2017
and you consider that the company is exempt from an
|
audit under the Companies Act
2006
.
In accordance with your instructions
,
we have compiled these unaudited
|
financial statements in order to assist you to fulfil your statutory responsibilities
,
from the accounting records
|
and information and explanations supplied to us
.
|
Account Solutions (York) Ltd
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
28 November 2017
3 of 7
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Income Statement
30/9/2017
12,525
(4,948)
Gross profit
7,577
(5,263)
Operating profit
2,314
Other interest receivable and similar income
|
(1,343)
Interest payable and similar charges
|
(3,224)
(2,253)
Loss before taxation
(2,253)
Loss for the financial period
4 of 7
A.K. Housing Investments Ltd
Statement of Financial Position
30/9/2017
2
164,950
164,950
Cash and cash equivalents
|
232
232
Trade and other payables
:
amounts falling due within one
|
year
|
(1)
3
231
Net current assets
Total assets less current liabilities
|
165,181
Trade and other payables
:
amounts falling due after more
|
than one year
|
(167,434)
4
(2,253)
Net assets/liabilities
(2,253)
(2,253)
Shareholders' funds
For the period ended 30 September 2017 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 of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 28 November 2017 and were signed by:
|
The notes form part of these financial statements
|
5 of 7
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Notes to the Financial Statements
Statutory Information
A
.
K
.
Housing Investments Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
10366233
.
|
12 Thornfield Drive
York
North Yorkshire
YO31 9DR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention
|
as modified by the revaluation of certain assets
.
|
164,950
164,950
164,950
3
.
Trade and other payables
:
amounts falling due within one year
|
30/9/2017
1
4
.
Trade and other payables
:
amounts falling due after more than one year
|
30/9/2017
42,787
Bank loans and overdraft
(
secured
)
|
124,647
-
167,434
6 of 7
For the period ended 30 September 2017
A.K. Housing Investments Ltd
Notes to the Financial Statements Continued
7 of 7