KENT CARS LIMITED Accounts filed on 31-07-2014

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KENT CARS LIMITED

Company Registration Number:
06950028 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		A Long






Registered office:		10 New Street
		St Dunstans

		Canterbury
		Kent
		CT2 8AU




Company Registration Number:		06950028 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	65	65
Tangible assets:	3	9,562	12,750
Total fixed assets:		9,627	12,815
Current assets
Debtors:		7,000	3,500
Total current assets:		7,000	3,500
Creditors
Creditors: amounts falling due within one year		17,864	17,464
Net current assets (liabilities):		( 10,864 )	( 13,964 )
Total assets less current liabilities:		( 1,237 )	( 1,149 )
Total net assets (liabilities):		( 1,237 )	( 1,149 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		( 1,238 )	( 1,150 )
Total shareholders funds:		( 1,237 )	( 1,149 )

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Long
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

2. Intangible assets

	Total
Cost	£
At 01st August 2013:	65
	65

Net book value	£
At 31st July 2014:	65
At 31st July 2013:	65

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

3. Tangible assets

	Total
Cost	£
At 01st August 2013:	12,750
At 31st July 2014:	12,750
Depreciation
Charge for year:	3,188
At 31st July 2014:	3,188
Net book value
At 31st July 2014:	9,562
At 31st July 2013:	12,750

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

KENT CARS LIMITED Accounts filed on 31-07-2014