Abbreviated Company Accounts - KENT VEHICLE SOLUTIONS LIMITED

Abbreviated Company Accounts - KENT VEHICLE SOLUTIONS LIMITED


Registered Number 08754781

KENT VEHICLE SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

KENT VEHICLE SOLUTIONS LIMITED Registered Number 08754781

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Current assets
Cash at bank and in hand 26,243
26,243
Creditors: amounts falling due within one year (22,208)
Net current assets (liabilities) 4,035
Total assets less current liabilities 4,035
Total net assets (liabilities) 4,035
Capital and reserves
Called up share capital 2 4
Profit and loss account 4,031
Shareholders' funds 4,035
  • For the year ending 31 December 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 7 July 2015

And signed on their behalf by:
Mr P S Anderson, Director
Mr T J Wood, Director

KENT VEHICLE SOLUTIONS LIMITED Registered Number 08754781

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

1Accounting Policies

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
1 A Ordinary share of £1 each 1
1 B Ordinary share of £1 each 1
1 C Ordinary share of £1 each 1
1 D Ordinary shares of £1 each 1

During the period, 1 £1 A Ordinary share, 1 £1 B Ordinary share, 1 £1 C Ordinary share and 1 £1 D Ordinary share was issued at par for cash.