K & S Services (Leicester) Limited - Abbreviated accounts 16.1

K & S Services (Leicester) Limited - Abbreviated accounts 16.1

K & S SERVICES (LEICESTER) LIMITED - Company Information

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REGISTERED NUMBER: 06105279 (England and Wales)


















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

K & S SERVICES (LEICESTER) LIMITED

K & S SERVICES (LEICESTER) LIMITED (REGISTERED NUMBER: 06105279)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

K & S SERVICES (LEICESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTOR: Mr K Mace





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 06105279 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA
Page 1
K & S SERVICES (LEICESTER) LIMITED (REGISTERED NUMBER: 06105279)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 356 419

CURRENT ASSETS
Debtors 7,254 6,510
Cash at bank 50,889 39,563
58,143 46,073
CREDITORS
Amounts falling due within one year 37,489 36,204
NET CURRENT ASSETS 20,654 9,869
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,010
10,288

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 20,910 10,188
SHAREHOLDERS' FUNDS 21,010 10,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 November 2016 and were signed by:





Mr K Mace - Director


The notes form part of these abbreviated accounts

Page 2
K & S SERVICES (LEICESTER) LIMITED (REGISTERED NUMBER: 06105279)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding 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.

Plant and machinery - 15% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 1,496
DEPRECIATION
At 1 March 2015 1,077
Charge for year 63
At 29 February 2016 1,140
NET BOOK VALUE
At 29 February 2016 356
At 28 February 2015 419

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3