Accounts Submission

KENTISH PROPERTY SOLUTIONS LTD - Company Information

Company Accounts and Tax Online 11802147 Board of Directors 1.2.19 28.2.20 28.2.20 No description of principal activity false iso4217:GBP xbrli:pure 11802147 2020-02-28 11802147 2019-02-01 2020-02-28 11802147 countries:EnglandWales 2019-02-01 2020-02-28 11802147 curr:PoundSterling 2019-02-01 2020-02-28 11802147 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-02-28 11802147 uk-bus:FRS102 2019-02-01 2020-02-28 11802147 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-02-28 11802147 uk-bus:FullAccounts 2019-02-01 2020-02-28 11802147 uk-bus:RegisteredOffice 2019-02-01 2020-02-28 11802147 uk-bus:Director1 2019-02-01 2020-02-28 11802147 uk-bus:Director1 2019-02-01 11802147 uk-bus:Director1 2020-02-28 11802147 core:AfterOneYear 2020-02-28 11802147 core:WithinOneYear 2020-02-28 11802147 core:WithinOneYear 2019-02-01 2020-02-28 11802147 core:AfterOneYear 2020-02-28 11802147 core:AfterOneYear 2019-02-01 2020-02-28 11802147 core:ShareCapital 2020-02-28 11802147 core:RevaluationReserve 2020-02-28 11802147 core:RetainedEarningsAccumulatedLosses 2020-02-28 11802147 1 2019-02-01 2020-02-28 11802147 core:LandBuildings 2019-02-01 2020-02-28 11802147 core:LandBuildings 2020-02-28 11802147 core:PlantMachinery 2019-02-01 2020-02-28 11802147 core:PlantMachinery 2020-02-28 11802147 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-02-28 11802147 core:FurnitureFittingsToolsEquipment 2020-02-28 11802147 core:OfficeEquipment 2019-02-01 2020-02-28 11802147 core:OfficeEquipment 2020-02-28 11802147 core:Vehicles 2019-02-01 2020-02-28 11802147 core:Vehicles 2020-02-28 11802147 core:NetGoodwill 2019-02-01 2020-02-28 11802147 core:NetGoodwill 2020-02-28 11802147 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-02-28 11802147 core:IntangibleAssetsOtherThanGoodwill 2020-02-28

Company Registration Number:
11802147 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 February 2019

End date: 28 February 2020

Contents of the Financial Statements

for the Period Ended 28 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2020

The directors present their report with the financial statements of the company for the period ended 28 February 2020

Directors

The director(s) shown below were appointed to the company during the period
Piotr Hadas
01 February 2019

This report was approved by the board of directors on 29 November 2020
And Signed On Behalf Of The Board By:

Name: Piotr Hadas
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Gross turnover (not including turnover from inside OPW engagements)		0
Gross turnover from inside OPW engagements		0
Deductions from gross turnover from inside OPW engagements		( 0 )
Cost of sales		( 0 )
Gross Profit or (Loss)		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		0
Tax on Profit		( 0 )
Profit or (Loss) for Period		0

The notes form part of these financial statements

Balance sheet

As at 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		1
Total current assets:		1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		1
Total assets less current liabilities:		1
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2020

	Notes	13 months to 28 Feb 2020 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	8	0
Profit and loss account:		0
Shareholders funds:		1

For the year ending 28 February 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2020
And Signed On Behalf Of The Board By:

Name: Piotr Hadas
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

	13 months to 28 Feb 2020
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2020

4. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2020	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2020	0	0
Net book value
Net book value at 28 February 2020	0	0

Company doesn't make any profit over the year

Notes to the Financial Statements

for the Period Ended 28 February 2020

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2020	0	0
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2020	0	0
Net book value
At 28 February 2020	0	0

Company doesn't make any profit over the year

Notes to the Financial Statements

for the Period Ended 28 February 2020

6. Debtors

	13 months to 28 Feb 2020 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Company doesn't make any profit over the year

Notes to the Financial Statements

for the Period Ended 28 February 2020

7.Creditors: amounts falling due within one year note

	13 months to 28 Feb 2020 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Company doesn't make any profit over the year

Notes to the Financial Statements

for the Period Ended 28 February 2020

8. Revaluation reserve

	13 months to 28 Feb 2020 £
Surplus or deficit after revaluation	0
Balance at 28 February 2020	0

Company doesn't make any profit over the year

Director:		Piotr Hadas


Registered office:		28 Cobb Way Maidstone GBR ME15 9XF


Company Registration Number:		11802147 (England and Wales)

Accounts Submission