Accounts-Kent Ltd

Accounts-Kent Ltd

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Company Registration No. 06451097 (England and Wales)
Accounts-Kent Ltd Unaudited accounts for the year ended 31 December 2016
Accounts-Kent Ltd Unaudited accounts Contents
Page
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Accounts-Kent Ltd Company Information for the year ended 31 December 2016
Director
Christopher Hazelden
Secretary
Christopher Hazelden
Company Number
06451097 (England and Wales)
Registered Office
86 Sandyhurst Lane Ashford TN254NT
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Accounts-Kent Ltd Statement of financial position as at 31 December 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,254 
827 
Current assets
Debtors
5
560 
1,175 
Cash at bank and in hand
2,277 
2,136 
2,837 
3,311 
Creditors: amounts falling due within one year
6
(3,820)
(3,761)
Net current liabilities
(983)
(450)
Total assets less current liabilities
271 
377 
Provisions for liabilities
Deferred tax
(140)
(140)
Net assets
131 
237 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
31 
137 
Shareholders' funds
131 
237 
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2017.
Christopher Hazelden Director Company Registration No. 06451097
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Accounts-Kent Ltd Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
Accounts-Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 06451097. The registered office and principal place of business is 86 Sandyhurst Lane, Ashford, TN254NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2016
3,181 
Additions
847 
At 31 December 2016
4,028 
Depreciation
At 1 January 2016
2,354 
Charge for the year
420 
At 31 December 2016
2,774 
Net book value
At 31 December 2016
1,254 
At 31 December 2015
827 
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Accounts-Kent Ltd Notes to the Accounts for the year ended 31 December 2016
5
Debtors
2016 
2015 
£ 
£ 
Trade debtors
560 
1,175 
6
Creditors: amounts falling due within one year
2016 
2015 
£ 
£ 
Trade creditors
332 
43 
Taxes and social security
1,543 
927 
Loans from directors
1,945 
2,791 
3,820 
3,761 
7
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2015: 1).
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