Micro-entity Accounts - KENNET COMMUNITY TRANSPORT

KENNET COMMUNITY TRANSPORT - Company Information

02527747 KENNET COMMUNITY TRANSPORT 2016-12-31 false 2016-01-01 2016-12-31 true 02527747 2016-01-01 2016-12-31 02527747 2016-12-31 02527747 2015-12-31 02527747 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02527747 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02527747 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02527747

KENNET COMMUNITY TRANSPORT

Micro-entity Accounts

31 December 2016

KENNET COMMUNITY TRANSPORT Registered Number 02527747

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	9,759	17,254
	9,759	17,254
Current assets
Debtors	1,855	1,980
Cash at bank and in hand	51,002	42,830
	52,857	44,810
Net current assets (liabilities)	52,857	44,810
Total assets less current liabilities	62,616	62,064
Creditors: amounts falling due after more than one year	(7,111)	(9,495)
Total net assets (liabilities)	55,505	52,569
Reserves
Other reserves	16,240	16,240
Income and expenditure account	39,265	36,329
Members' funds	55,505	52,569

For the year ending 31 December 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2017

And signed on their behalf by:
Mr A Kirk-Wilson, Director