Advanced Inventories (Kent) Ltd - Period Ending 2017-04-30

Registration number: 08248138

Advanced Inventories (Kent) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Beresfords
Chartered Accountants
Castle House
Castle Hill Avenue
Folkestone
Kent
CT20 2TQ

Advanced Inventories (Kent) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Advanced Inventories (Kent) Ltd

Company Information

Directors

Mr K S Simpson Mr LE Prior Mr NC Gaskin

Registered office

1st Floor Office Suite 103 Sandgate Road Folkestone Kent CT20 2BQ

Page 1

Advanced Inventories (Kent) Ltd

(Registration number: 08248138)
Balance Sheet as at 30 April 2017

	Note	2017 £		2016 £
Current assets			3,479		2,052
Creditors: Amounts falling due within one year			(200)		(172)
Total assets less current liabilities			3,279		1,880
Accruals and deferred income			(850)		(876)
			2,429		1,004
Capital and reserves			2,429		1,004

The notes on form an integral part of these financial statements.

Page 2

Advanced Inventories (Kent) Ltd

(Registration number: 08248138)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 July 2017 and signed on its behalf by:
 

......................................... Mr K S Simpson Director

The notes on form an integral part of these financial statements.

Page 3