REGISTERED NUMBER: 09227856 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

KS LEADWORK LTD

Page

Company Information

1

Balance Sheet

2

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

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.

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 2017 and were signed by:

K W Stafford - Director