Daniel Kent Limited - Abbreviated accounts 16.1

Daniel Kent Limited - Abbreviated accounts 16.1

DANIEL KENT LIMITED - Company Information

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REGISTERED NUMBER: 08688519 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

DANIEL KENT LIMITED

DANIEL KENT LIMITED (REGISTERED NUMBER: 08688519)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DANIEL KENT LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTOR: Mr D J Kent





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: 08688519 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH
Page 1
DANIEL KENT LIMITED (REGISTERED NUMBER: 08688519)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,048 3,943

CURRENT ASSETS
Debtors 3,635 8,612
Cash at bank 16,512 5,426
20,147 14,038
CREDITORS
Amounts falling due within one year 18,034 10,366
NET CURRENT ASSETS 2,113 3,672
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,161
7,615

PROVISIONS FOR LIABILITIES 610 789
NET ASSETS 4,551 6,826

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,550 6,825
SHAREHOLDERS' FUNDS 4,551 6,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared 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 director on 23 May 2016 and were signed by:





Mr D J Kent - Director


The notes form part of these abbreviated accounts

Page 2
DANIEL KENT LIMITED (REGISTERED NUMBER: 08688519)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 5,113
DEPRECIATION
At 1 October 2014 1,170
Charge for year 895
At 30 September 2015 2,065
NET BOOK VALUE
At 30 September 2015 3,048
At 30 September 2014 3,943

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary £1 1 1

Page 3