K & R Building Service's Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09318910 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2017

for

K & R Building Service's (Scarborough)

Ltd

Page

Balance Sheet

1

FIXED ASSETS

5,060

6,891

CURRENT ASSETS

31,169

12,432

CREDITORS

Amounts falling due within one year

(34,021

)

(22,953

)

NET CURRENT LIABILITIES

(2,852

)

(10,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,208

(3,630

)

CREDITORS

Amounts falling due after more than one year

-

1,003

NET ASSETS/(LIABILITIES)

2,208

(4,633

)

CAPITAL AND RESERVES

2,208

(4,633

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

K & R Building Service's (Scarborough) Ltd 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:

09318910

Registered office:

c/o Edward Milnes & Co

Woodend

The Crescent

Scarborough

North Yorkshire

YO11 2PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 August 2018 and were signed on its behalf by:

K W Johnson - Director

R L S Evans - Director