KS Leadwork Ltd - Accounts to registrar - small 16.3

KS Leadwork Ltd - Accounts to registrar - small 16.3


IRIS Accounts Productionv16.3.3.509227856director1.10.1530.9.1630.9.16falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092278562015-09-30092278562016-09-30092278562015-10-012016-09-30092278562014-09-21092278562014-09-222015-09-30092278562015-09-3009227856ns15:EnglandWales2015-10-012016-09-3009227856ns14:PoundSterling2015-10-012016-09-3009227856ns10:Director12015-10-012016-09-3009227856ns10:PrivateLimitedCompanyLtd2015-10-012016-09-3009227856ns10:Micro-entities2015-10-012016-09-3009227856ns10:AuditExempt-NoAccountantsReport2015-10-012016-09-3009227856ns10:FullAccounts2015-10-012016-09-3009227856ns10:CompanySecretary12015-10-012016-09-3009227856ns10:RegisteredOffice2015-10-012016-09-3009227856ns5:CurrentFinancialInstruments2016-09-3009227856ns5:CurrentFinancialInstruments2015-09-3009227856ns10:Director112015-09-3009227856ns10:Director112014-09-2109227856ns10:Director112015-10-012016-09-3009227856ns10:Director112014-09-222015-09-3009227856ns10:Director112016-09-3009227856ns10:Director112015-09-30
REGISTERED NUMBER: 09227856(England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

KS LEADWORK LTD

KS LEADWORK LTD (REGISTERED NUMBER: 09227856)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2016




Page

Company Information 1

Balance Sheet 2


KS LEADWORK LTD

COMPANY INFORMATION
for the Year Ended 30 September 2016







DIRECTOR: K W Stafford





SECRETARY:





REGISTERED OFFICE: 10 High Street
Windermere
Cumbria
LA23 1AF





REGISTERED NUMBER: 09227856(England and Wales)





ACCOUNTANTS: MBE Accountancy Ltd
Chartered Certified Practice
10 High Street
Windermere
Cumbria
LA231AF

KS LEADWORK LTD (REGISTERED NUMBER: 09227856)

BALANCE SHEET
30 September 2016

30.9.16 30.9.15
£    £    £    £   
FIXED ASSETS 1,699 2,265

CURRENT ASSETS 12,217 4,321

CREDITORS
Amounts falling due within one year (7,926 ) (4,525 )
NET CURRENT ASSETS/(LIABILITIES) 4,291 (204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,990

2,061

CAPITAL AND RESERVES 5,990 2,061

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2016 and the
period ended 30 September 2015:

30.9.16 30.9.15
£    £   
K W Stafford
Balance outstanding at start of year (1,500 ) -
Amounts advanced 17,593 -
Amounts repaid (17,064 ) (1,500 )
Balance outstanding at end of year (971 ) (1,500 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

KS LEADWORK LTD (REGISTERED NUMBER: 09227856)

BALANCE SHEET - continued
30 September 2016


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 director on 7 March 2017and were signed by:





K W Stafford- Director