Registered number:
UNAUDITED
FOR THE PERIOD ENDED 31 DECEMBER 2016
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TK MAINTENANCE SERVICES LIMITED
COMPANY INFORMATION
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TK MAINTENANCE SERVICES LIMITED
CONTENTS
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TK MAINTENANCE SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TK MAINTENANCE SERVICES LIMITED
FOR THE PERIOD ENDED 31 DECEMBER 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TK Maintenance Services Limited for the period ended 31 December 2016 which comprise and the Balance sheet from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the director of TK Maintenance Services Limited in accordance with the terms of our engagement letter dated
15 August 2017. Our work has been undertaken solely
to prepare for your approval the financial statements of TK Maintenance Services Limited and state those matters that we have agreed to state to the director of TK Maintenance Services Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TK Maintenance Services Limited and its director for our work or for this report.
It is your duty to ensure that TK Maintenance Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of TK Maintenance Services Limited. You consider that TK Maintenance Services Limited is exempt from the statutory audit requirement for the period.
We
have not been instructed to carry out an audit or review of the financial statements of TK Maintenance Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
London
N13 4XS
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TK MAINTENANCE SERVICES LIMITED
REGISTERED NUMBER:
09905524
BALANCE SHEET
AS AT
31 DECEMBER 2016
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on page 2 form part of these financial statements.
During the year the director, Mr Turker Karahasan, recieved payments from the company of £36,590 and dividends of £37,000. As at the year end the director was owed £410. The maximum amount overdrawn in the year was £4,500.
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