Kent Laptops Limited Accounts


Kent Laptops Limited FILLETED ACCOUNTS COVER
Kent Laptops Limited
Company No. 08019659
Unaudited Accounts
30 April 2019
Kent Laptops Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 30 April 2019.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
D.J. Knapp
K. Owen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.J. Knapp
Director
31 January 2020
Kent Laptops Limited BALANCE SHEET REGISTRAR
at
30 April 2019
Company No.
08019659
2019
2018
£
£
Fixed assets
5,6916,690
Current assets
21,25112,448
Creditors: Amounts falling due within one year
(49,788)
(38,467)
Net current liabilities
(28,537)
(26,019)
Total assets less current liabilities
(22,846)
(19,329)
Accruals and deferred income
(1,749)
(1,102)
(24,595)
(20,431)
Capital and reserves
(24,595)
(20,431)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
08019659
Its registered office is:
Unit 49 John Wilson Bus.Pk
Harvey drive
Chestfield
Whitstable Kent
CT5 3QY
For the year ended 30 April 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 January 2020
And signed on its behalf by:
D.J. Knapp
Director
31 January 2020
Kent Laptops Limited0801965930 April 201901 May 2018false31 January 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . true080196592018-05-012019-04-30080196592019-04-30080196592018-04-3008019659core:WithinOneYear2019-04-3008019659core:WithinOneYear2018-04-3008019659bus:RegisteredOffice2018-05-012019-04-30080196592018-05-0108019659bus:Micro-entities2018-05-012019-04-3008019659bus:FullAccounts2018-05-012019-04-3008019659bus:AuditExempt-NoAccountantsReport2018-05-012019-04-3008019659bus:Director12018-05-012019-04-3008019659bus:PrivateLimitedCompanyLtd2018-05-012019-04-30iso4217:GBP