DOWNLAND_TRADING_(KENT)_L - Accounts


Company Registration Number 09952504 (England and Wales)
DOWNLAND TRADING (KENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
DOWNLAND TRADING (KENT) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
947,088
715,929
Current assets
78,351
141,047
Creditors: amounts falling due within one year
(1,291,837)
(872,324)
Net current liabilities
(1,213,486)
(731,277)
Total assets less current liabilities
(266,398)
(15,348)
Net liabilities
(266,398)
(15,348)
Capital and reserves
(266,398)
(15,348)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year, an amount of £103 (2017: £Nil) was owed to Mr R.Smitih and an amount of £40 (2017: £Nil) was owed to Mr W.Roberts, Directors of the company. No interest has been charged on these loans which are repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 4).

3
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

4
Historic Cost Convention

The company meets its day to day working capital requirements through the continued financial support of the Directors.

 

The Directors consider that the company will continue to operate within the financial support offered by the Directors. The directors consider it appropriate to prepare the financial statements on the going concern basis and the financial statements do not include any adjustments that would result from a withdrawal of the financial support of the company's Directors.

Downland Trading (Kent) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40-42 High Street, Newington, Sittingbourne, Kent, ME9 7JL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

DOWNLAND TRADING (KENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 May 2019 and are signed on its behalf by:
Mr W C Roberts
Mr R A Smith
Director
Director
Company Registration Number 09952504
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityJ W BallsC J T PickfordMr W C RobertsMr R A Smith099525042017-09-012018-08-31099525042018-08-31099525042017-08-3109952504core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3109952504core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3109952504bus:Director42018-08-3109952504bus:Director32018-08-31099525042017-02-012017-08-3109952504bus:Director32017-09-012018-08-3109952504bus:Director42017-09-012018-08-3109952504bus:PrivateLimitedCompanyLtd2017-09-012018-08-3109952504bus:Micro-entities2017-09-012018-08-3109952504bus:AuditExemptWithAccountantsReport2017-09-012018-08-3109952504bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3109952504bus:Director12017-09-012018-08-3109952504bus:Director22017-09-012018-08-3109952504bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP