ACCOUNTS - Final Accounts

KENT MARQUEES LIMITED - Company Information

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-04-302017-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2016-05-01 02550499 2016-05-01 2017-04-30 02550499 2017-04-30 02550499 2016-04-30 02550499 c:Director1 2016-05-01 2017-04-30 02550499 d:CurrentFinancialInstruments 2017-04-30 02550499 d:CurrentFinancialInstruments 2016-04-30 02550499 d:ShareCapital 2017-04-30 02550499 d:ShareCapital 2016-04-30 02550499 d:RetainedEarningsAccumulatedLosses 2017-04-30 02550499 d:RetainedEarningsAccumulatedLosses 2016-04-30 02550499 c:FRS102 2016-05-01 2017-04-30 02550499 c:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 02550499 c:FullAccounts 2016-05-01 2017-04-30 02550499 c:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 iso4217:GBP

Registered number: 02550499

KENT MARQUEES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

KENT MARQUEES LIMITED

REGISTERED NUMBER: 02550499

BALANCE SHEET

AS AT 30 APRIL 2017

		2017		2016
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	25,540		61,733
Cash at bank and in hand	5	145,770		174,928
		171,310		236,661
Total assets less current liabilities			171,310		236,661

Net assets			171,310		236,661

Capital and reserves
Called up share capital	100	10
Profit and loss account	171,210	236,651
	171,310	236,661

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 January 2018.

R Lamport

Director

The notes on pages 2 to 3 form part of these financial statements.

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KENT MARQUEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

1.	General information

Kent Marquees Limited is a private company limited by shares and incorporated in England. Its registered office is 100 Church Street, Brighton, Sussex BN1 1UJ.
The financial statements are presented in Sterling, which is the functional currency of the company.
The company was dormant in the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.

Employees

The average monthly number of employees, including directors, during the year was 0 (2016 - 0).

Debtors

					2017	2016
					£	£


Other debtors	25,540	61,733
	25,540	61,733

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KENT MARQUEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

4.Debtors (continued)

Included within other debtors due within one year is a loan to R Lamport, a director, amounting to £7,540 (2016 - £30,000).

5.	Cash and cash equivalents
		2017	2016
		£	£

Cash at bank and in hand	145,771	174,928
	145,771	174,928

6.	First time adoption of FRS 102 The policies applied under the entity's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or profit or loss.

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