Abbreviated Company Accounts - KENT PLANT SERVICE LTD

Abbreviated Company Accounts - KENT PLANT SERVICE LTD

KENT PLANT SERVICE LTD - Company Information

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Registered Number 07243164

KENT PLANT SERVICE LTD

Abbreviated Accounts

31 July 2014

KENT PLANT SERVICE LTD Registered Number 07243164

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 55,414 24,454
55,414 24,454
Current assets
Debtors 56,939 23,335
Cash at bank and in hand 10,069 12,048
67,008 35,383
Creditors: amounts falling due within one year (93,240) (59,755)
Net current assets (liabilities) (26,232) (24,372)
Total assets less current liabilities 29,182 82
Total net assets (liabilities) 29,182 82
Capital and reserves
Called up share capital 4 4
Profit and loss account 29,178 78
Shareholders' funds 29,182 82
  • 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.

Approved by the Board on 12 March 2015

And signed on their behalf by:
Mr D Udale, Director
Mr B Teehan, Director

KENT PLANT SERVICE LTD Registered Number 07243164

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 35,553
Additions 52,430
Disposals (4,000)
Revaluations -
Transfers -
At 31 July 2014 83,983
Depreciation
At 1 August 2013 11,099
Charge for the year 18,470
On disposals (1,000)
At 31 July 2014 28,569
Net book values
At 31 July 2014 55,414
At 31 July 2013 24,454