Premier Kent Properties Limited - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 05700307 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PREMIER KENT PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

N Heath

Ms G L Heath

M J Heath

REGISTERED OFFICE:

5 Mount Pleasant Road

Tunbridge Wells

Kent

TN1 1NT

REGISTERED NUMBER:

05700307 (England and Wales)

ACCOUNTANTS:

Synergee Limited

2nd Floor

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

FIXED ASSETS

19,766

28,537

CURRENT ASSETS

10,045

6,126

CREDITORS

Amounts falling due within one year

(20,858

)

(53,096

)

NET CURRENT LIABILITIES

(10,813

)

(46,970

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,953

(18,433

)

CREDITORS

Amounts falling due after more than one year

25,125

25,125

NET LIABILITIES

(16,172

)

(43,558

)

CAPITAL AND RESERVES

(16,172

)

(43,558

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 July 2015 and were signed on its behalf by:

Ms G L Heath - Director

M J Heath - Director

The following reproduces the text of the report prepared for the directors and members in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required

to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Directors are

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Premier Kent Properties Limited for the year ended 31 March 2015 which comprise the Profit and Loss Account and

the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Premier Kent Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Premier Kent Properties Limited and state those matters that we have agreed to state to the Board of Directors of Premier Kent Properties Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Premier Kent Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Premier Kent Properties Limited. You consider that Premier Kent Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Premier Kent Properties Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have

given to us and we do not, therefore, express any opinion on the statutory financial statements.

Synergee Limited

2nd Floor

8 Lonsdale Gardens

Tunbridge Wells

Kent

TN1 1NU

17 July 2015