Kent Magill Limited - Accounts to registrar - small 17.1.1

Kent Magill Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 05248902 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th September 2016

for

Kent Magill Limited

Kent Magill Limited (by shares) (Registered number: 05248902)






Contents of the Financial Statements
For The Year Ended 30th September 2016




Page

Company Information 1

Balance Sheet 2


Kent Magill Limited (by shares)

Company Information
For The Year Ended 30th September 2016







DIRECTOR: Mr R Kenyon





REGISTERED OFFICE: C/o Aston Shaw
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY





REGISTERED NUMBER: 05248902 (England and Wales)





ACCOUNTANTS: Aston Shaw Ltd
The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY

Kent Magill Limited (by shares) (Registered number: 05248902)

Balance Sheet
30th September 2016

30/9/16 30/9/15
£    £    £    £   
FIXED ASSETS 598 398

CURRENT ASSETS 426 1,379

CREDITORS
Amounts falling due within one year (5,818 ) (6,452 )
NET CURRENT LIABILITIES (5,392 ) (5,073 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,794

)

(4,675

)

CAPITAL AND RESERVES (4,794 ) (4,675 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28th June 2017 and were signed by:





Mr R Kenyon - Director