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REGISTERED NUMBER: 07791446 (England and Wales)















KS Cleaning Contractors Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2016






KS Cleaning Contractors Ltd (by shares) (Registered number: 07791446)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


KS Cleaning Contractors Ltd (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs H Waddingham
C Waddingham





REGISTERED OFFICE: Oak Barn
Taunton Road
North Petherton
Bridgwater
Somerset
TA6 6PP





REGISTERED NUMBER: 07791446 (England and Wales)





ACCOUNTANTS: Monahans
Rumwell Hall
Rumwell
Taunton
Somerset
TA4 1EL

KS Cleaning Contractors Ltd (by shares) (Registered number: 07791446)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 34,007 42,840

CURRENT ASSETS 18,414 22,607

CREDITORS
Amounts falling due within one year (39,459 ) (27,855 )
NET CURRENT LIABILITIES (21,045 ) (5,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,962

37,592

CREDITORS
Amounts falling due after more than one
year

11,828

15,354
NET ASSETS 1,134 22,238

CAPITAL AND RESERVES 1,134 22,238

The company is entitled to exemption from audit under Section 477 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 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 1 June 2017 and were signed on its
behalf by:





Mrs H Waddingham - Director