KENTCO LOGISTICS LTD - Abbreviated accounts 16.3

REGISTERED NUMBER: 07735998 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

KENTCO LOGISTICS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D B KENTON

REGISTERED OFFICE:

2 Castle Business Village

Station Road

Hampton

Middlesex

TW12 2BX

REGISTERED NUMBER:

07735998 (England and Wales)

ACCOUNTANTS:

PB Associates

Chartered Accountants and Chartered Tax Advisers

2 Castle Business Village

Station Road

Hampton

Middlesex

TW12 2BX

FIXED ASSETS

Tangible assets

2

13,564

7,254

CURRENT ASSETS

Debtors

45,369

37,788

Cash at bank

425

1,027

45,794

38,815

CREDITORS

Amounts falling due within one year

71,204

46,016

NET CURRENT LIABILITIES

(25,410

)

(7,201

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,846

)

53

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(11,848

)

51

SHAREHOLDERS' FUNDS

(11,846

)

53

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 18 May 2017 and were signed by:

D B KENTON - Director

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 January 2015).

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.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

13,746

Additions

8,812

At 31 August 2016

22,558

DEPRECIATION

At 1 September 2015

6,492

Charge for year

2,502

At 31 August 2016

8,994

NET BOOK VALUE

At 31 August 2016

13,564

At 31 August 2015

7,254

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

2

ORDINARY

1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors of the company undertake not to draw on their current account or any other accounts of the

company if doing so would jeopardise the liquidity of the company.