T & K Leisure Limited - Accounts to registrar (filleted) - small 18.2

T & K Leisure Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05912638 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

T & K LEISURE LIMITED

T & K LEISURE LIMITED (REGISTERED NUMBER: 05912638)

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










Page

Balance Sheet 1


T & K LEISURE LIMITED (REGISTERED NUMBER: 05912638)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 39,058 39,839

CURRENT ASSETS 18,408 21,341

CREDITORS
Amounts falling due within one year (90,844 ) (97,174 )
NET CURRENT LIABILITIES (72,436 ) (75,833 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,378

)

(35,994

)

CAPITAL AND RESERVES (33,378 ) (35,994 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T & K Leisure 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: 05912638

Registered office: 2 - 8 The Square
Wolverton
Milton Keynes
Buckinghamshire
MK12 5DG




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.

T & K LEISURE LIMITED (REGISTERED NUMBER: 05912638)

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 of Part 15 of the Companies Act 2006 relating to small companies.

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





J W Kelly - Director