K & H Services Limited - Accounts to registrar (filleted) - small 18.2
K & H Services Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 |
| FOR |
| K & H SERVICES LIMITED |
| K & H SERVICES LIMITED (REGISTERED NUMBER: 05115184) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30 June 2019 |
| Page |
| Balance Sheet | 1 |
| K & H SERVICES LIMITED (REGISTERED NUMBER: 05115184) |
| BALANCE SHEET |
| 30 June 2019 |
| 30.6.19 | 30.6.18 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| K & H Services Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 05115184 |
| Registered office: | Office 5 |
| 16 New Street |
| Stourport-on-Severn |
| Worcestershire |
| DY13 8UW |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 June 2019 and |
| 30 June 2018: |
| 30.6.19 | 30.6.18 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) |
| K & H SERVICES LIMITED (REGISTERED NUMBER: 05115184) |
| BALANCE SHEET - continued |
| 30 June 2019 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of year |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 4. | GOING CONCERN |
| The accounts have been prepared on a going concern basis, assuming the continued support of the company |
| directors. |
| 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. |
| The financial statements were approved by the Board of Directors on |