KENT COUNTY CARS LIMITED

KENT COUNTY CARS LIMITED - Company Information

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Registered number: 09782755

Abbreviated accounts

For the Period 17 September 2015 to 30 September 2016

MKM ACCOUNTANCY SERVICES

KENT COUNTY CARS LIMITED

Company No. 09782755

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		Period to 30 September 2016
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		22,091
Debtors		100
Cash at bank and in hand		1,628

		23,819
Creditors: Amounts Falling Due Within One Year		(6,876 )

NET CURRENT ASSETS (LIABILITIES)			16,943

TOTAL ASSETS LESS CURRENT LIABILITIES			16,943

NET ASSETS			16,943

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			16,942

SHAREHOLDERS' FUNDS			16,943

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

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr TERRENCE AGOMBAR

12/06/2017

KENT COUNTY CARS LIMITED

Notes to the Abbreviated Accounts

For the Period 17 September 2015 to 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

100%

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 17 September 2015	359

As at 30 September 2016	359

Depreciation
As at 17 September 2015	-
Provided during the period	359

As at 30 September 2016	359

Net Book Value
As at 30 September 2016	-

As at 17 September 2015	359

3. Share Capital

	Value	Number	Period to 30 September 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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