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REGISTERED NUMBER: 06544937 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

AJK AGENCY LTD

AJK AGENCY LTD (REGISTERED NUMBER: 06544937)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJK AGENCY LTD

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A Kordek





REGISTERED OFFICE: Unit F
8B Lambs Conduit Passage
London
WC1R 4RH





REGISTERED NUMBER: 06544937 (England and Wales)





ACCOUNTANTS: Thomas Christopher & Co
44 Orange Row
Brighton
East Sussex
BN1 1UQ

AJK AGENCY LTD (REGISTERED NUMBER: 06544937)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 5 - 142
Cash at bank 40,775 12,854
40,775 12,996
CREDITORS
Amounts falling due within one year 6 21,840 5,073
NET CURRENT ASSETS 18,935 7,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,935

7,923

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,934 7,922
SHAREHOLDERS' FUNDS 18,935 7,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





A Kordek - Director


AJK AGENCY LTD (REGISTERED NUMBER: 06544937)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

AJK Agency Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover represents revenue recognised by the company in respect of services provided exclusive of
Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 3,274
DEPRECIATION
At 1 April 2017
and 31 March 2018 3,274
NET BOOK VALUE
At 31 March 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Directors' loan accounts - 142

AJK AGENCY LTD (REGISTERED NUMBER: 06544937)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Tax 3,756 3,116
Social security and other taxes 1,633 -
VAT 2,687 1,147
Directors' loan accounts 1,021 -
Accruals and deferred income 12,023 -
Accrued expenses 720 810
21,840 5,073