Kent Estate Services Ltd,Ltd - Accounts

KENT ESTATE SERVICES LIMITED - Company Information

Print Friendly Version

Kent Estate Services Ltd

For the period ended 30 April 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09553884

Contents Page

Kent Estate Services Ltd

For the period ended 30 April 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Kent Estate Services Ltd

Chartered Accountants' Report

For the period ended 30 April 2016

Chartered Accountants' Report to the Board of Directors

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

accounts of Kent Estate Services Ltd for the period ended 30 April 2016 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising 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 Kent Estate Services Ltd, as a body, in accordance with the

terms of our engagement letter dated 15 May 2015. Our work has been undertaken solely to prepare for your

approval the accounts of Kent Estate Services Ltd and state those matters that we have agreed to state to the

Board of Directors of Kent Estate Services Ltd, 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 Kent Estate Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kent Estate Services Ltd has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kent Estate Services

Ltd. You consider that Kent Estate Services Ltd 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 accounts of Kent Estate Services Ltd. 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 accounts.

Highview Accountancy Ltd

Chartered Accountants

AC House, 3 Preston Parade

Whitstable

Kent

CT5 4AA

1 of 3

Abbreviated Balance Sheet

Kent Estate Services Ltd

As at 30 April 2016

09553884

Registered Number :

2016

Notes

Fixed assets

Tangible assets

193

Current assets

Cash at bank and in hand

4,785

Creditors: amounts falling due within one year

(8,791)

(4,006)

Net current liabilities

Total assets less current liabilities

(3,813)

Net assets/liabilities

Capital and reserves

Called up share capital

Profit and loss account

(3,814)

(3,813)

Shareholders funds

For the period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 13 October 2015

Michael Anderson Director

Signed on behalf of the board of directors

2 of 3

Notes to the Abbreviated Financial Statements

Kent Estate Services Ltd

For the period ended 30 April 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 % Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

257

Additions

At 30 April 2016

257

Depreciation

Charge for period

At 30 April 2016

Net book values

At 30 April 2016

193

3 of 3