K & S Mens Room Limited - Accounts to registrar (filleted) - small 18.2

K & S Mens Room Limited - Accounts to registrar (filleted) - small 18.2

K&S MENS ROOM LIMITED - Company Information

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REGISTERED NUMBER: 04621629 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

K & S MENS ROOM LIMITED
K & S MENS ROOM LIMITED (REGISTERED NUMBER: 04621629)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1


K & S MENS ROOM LIMITED (REGISTERED NUMBER: 04621629)

BALANCE SHEET
31 DECEMBER 2018

31/12/18 31/12/17
£    £    £    £   
FIXED ASSETS 767 1,022

CURRENT ASSETS 25,229 30,352

CREDITORS
Amounts falling due within one year (25,634 ) (31,012 )
NET CURRENT LIABILITIES (405 ) (660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 362 362

CAPITAL AND RESERVES 362 362

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K & S Mens Room Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04621629

Registered office: 27 North Street
Bishops Stortord
Hertfordshire
CM23 2LD




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

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

The directors acknowledge their 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.

Page 1 continued...
K & S MENS ROOM LIMITED (REGISTERED NUMBER: 04621629)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 September 2019 and were
signed on its behalf by:





Mr K Foster - Director


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