Kent Laptops Limited Accounts


Kent Laptops Limited Filleted Accounts Cover
Kent Laptops Limited
Company No. 08019659
Unaudited Accounts
30 April 2020
Kent Laptops Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2020.
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
30 April 2021
Kent Laptops Limited Balance Sheet Registrar
at
30 April 2020
Company No.
08019659
2020
2019
£
£
Fixed assets
4,8095,692
Current assets
29,00321,251
Creditors: Amounts falling due within one year
(41,667)
(49,788)
Net current liabilities
(12,664)
(28,537)
Total assets less current liabilities
(7,855)
(22,845)
Accruals and deferred income
(1,051)
(1,750)
(8,906)
(24,595)
Capital and reserves
(8,906)
(24,595)
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).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
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 2020 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2021 and signed on its behalf by:
D.J. Knapp - Director
Kent Laptops Limited0801965930 April 202001 May 2019false30 April 2021BTCSoftware AP Solution 2020 7.7.027.7.02The principal activity of the company during the year under review was . 080196592019-05-012020-04-30080196592020-04-30080196592019-04-3008019659core:WithinOneYear2020-04-3008019659core:WithinOneYear2019-04-30080196592018-05-012019-04-3008019659bus:RegisteredOffice2019-05-012020-04-30080196592019-05-0108019659bus:Micro-entities2019-05-012020-04-3008019659bus:FullAccounts2019-05-012020-04-3008019659bus:AuditExempt-NoAccountantsReport2019-05-012020-04-3008019659bus:Director12019-05-012020-04-3008019659bus:PrivateLimitedCompanyLtd2019-05-012020-04-30iso4217:GBPxbrli:pure