Khan Surgical Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08661879 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2020

FOR

KHAN SURGICAL SERVICES LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr U Khan

Mrs S E Khan

REGISTERED OFFICE:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

08661879 (England and Wales)

FIXED ASSETS

2,773

904

CURRENT ASSETS

165,970

94,401

CREDITORS

Amounts falling due within one year

(65,352

)

(11,993

)

NET CURRENT ASSETS

100,618

82,408

TOTAL ASSETS LESS CURRENT LIABILITIES

103,391

83,312

CAPITAL AND RESERVES

103,391

83,312

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

2020

2019

£

£

Mr U Khan

Balance outstanding at start of year

(60,899

)

32,115

Amounts advanced

126,129

27,233

Amounts repaid

(3,286

)

(120,247

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

61,944

(60,899

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 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.

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 and authorised for issue on 25 May 2021 and were signed on its behalf by:

Mr U Khan - Director