K and S Motor Services Limited - Dormant company accounts 17.1

REGISTERED NUMBER: 04091401 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2016

for

K and S Motor Services Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Income Statement

4

Notes to the Financial Statements

5

DIRECTOR:

A I Khan

REGISTERED OFFICE:

192 Green Lane

Ilford

Essex

IG1 1YQ

REGISTERED NUMBER:

04091401 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 31 December 2016.

CESSATION OF TRADING

The company ceased trading on 1 November 2014.

DIRECTOR

A I Khan held office during the whole of the period from 1 January 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

A I Khan - Director

27 September 2017

FIXED ASSETS

Tangible assets

3

12,183

CREDITORS

Amounts falling due within one year

4

28,726

NET CURRENT LIABILITIES

(28,726

)

(28,726

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,543

)

(16,543

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(16,545

)

(16,545

)

SHAREHOLDERS' FUNDS

(16,543

)

(16,543

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 September 2017 and were signed by:

A I Khan - Director

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

K and S Motor Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 etc

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

67,183

DEPRECIATION

At 1 January 2016

and 31 December 2016

55,000

NET BOOK VALUE

At 31 December 2016

12,183

At 31 December 2015

12,183

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

Other creditors

28,726