Kross Tec Services Limited - Accounts to registrar (filleted) - small 18.2

Kross Tec Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04737415














Unaudited Financial Statements

for the Year Ended 31st May 2019

for

KROSS TEC SERVICES LIMITED

KROSS TEC SERVICES LIMITED (REGISTERED NUMBER: 04737415)

Contents of the Financial Statements
for the Year Ended 31st May 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

KROSS TEC SERVICES LIMITED

Company Information
for the Year Ended 31st May 2019







DIRECTOR: George Ritson





SECRETARY: Sheila Ritson





REGISTERED OFFICE: 26 Barnard Grove
Jarrow
Tyne and Wear
NE32 3TT





REGISTERED NUMBER: 04737415





ACCOUNTANTS: Moore Bennett Limited
Hotspur House
15 East Percy Street
North Shields
Tyne and Wear
NE30 1DT

KROSS TEC SERVICES LIMITED (REGISTERED NUMBER: 04737415)

Balance Sheet
31st May 2019

31/5/19 31/5/18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,127 2,792

CURRENT ASSETS
Stocks 5 300 300
Debtors 6 1,645 3,300
Cash at bank and in hand 8,211 1,691
10,156 5,291
CREDITORS
Amounts falling due within one year 7 8,401 7,433
NET CURRENT ASSETS/(LIABILITIES) 1,755 (2,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,882

650

PROVISIONS FOR LIABILITIES 8 337 480
NET ASSETS 3,545 170

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 3,535 160
SHAREHOLDERS' FUNDS 3,545 170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27th August 2019and were signed by:





George Ritson- Director


KROSS TEC SERVICES LIMITED (REGISTERED NUMBER: 04737415)

Notes to the Financial Statements
for the Year Ended 31st May 2019


1. STATUTORY INFORMATION

Kross Tec Services Limited is a private company, limited by shares, registered in Not specified/Other. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 1) .

4. TANGIBLE FIXED ASSETS
Computer
Plant and and Test
machinery Motor van Equipment Totals
£    £    £    £   
COST
At 1st June 2018
and 31st May 2019 2,809 3,544 7,493 13,846
DEPRECIATION
At 1st June 2018 2,809 886 7,359 11,054
Charge for year - 665 - 665
At 31st May 2019 2,809 1,551 7,359 11,719
NET BOOK VALUE
At 31st May 2019 - 1,993 134 2,127
At 31st May 2018 - 2,658 134 2,792

5. STOCKS
31/5/19 31/5/18
£    £   
Stocks 300 300

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/19 31/5/18
£    £   
Trade debtors 1,645 3,300

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/19 31/5/18
£    £   
Trade creditors 368 984
Corporation tax 2,325 1,560
VAT - 32
Directors' current accounts 5,583 4,715
Accrued expenses 125 142
8,401 7,433

KROSS TEC SERVICES LIMITED (REGISTERED NUMBER: 04737415)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2019


8. PROVISIONS FOR LIABILITIES
31/5/19 31/5/18
£    £   
Deferred tax 337 480

Deferred
tax
£   
Balance at 1st June 2018 480
Credit to Income Statement during year (143 )
Balance at 31st May 2019 337

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/5/19 31/5/18
value: £    £   
10 Ordinary £1 10 10

10. RESERVES
Retained
earnings
£   

At 1st June 2018 160
Profit for the year 9,497
Dividends (6,122 )
At 31st May 2019 3,535

KROSS TEC SERVICES LIMITED

Report of the Accountants to the Director of
Kross Tec Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st May 2019 set out on pages nil to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moore Bennett Limited
Hotspur House
15 East Percy Street
North Shields
Tyne and Wear
NE30 1DT


Date: 27th August 2019