All Kent Plastering Limited - Limited company accounts 17.3

All Kent Plastering Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 09197642 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ALL KENT PLASTERING LIMITED

ALL KENT PLASTERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09197642)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


ALL KENT PLASTERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: P Chapman





SECRETARY:





REGISTERED OFFICE: 6 Hero Walk
Rochester
ME1 2UZ





REGISTERED NUMBER: 09197642 (England and Wales)





ACCOUNTANTS: J Parish & Co
295 High Street
Rainham
Gillingham
Kent
ME8 8DS

ALL KENT PLASTERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09197642)

INCOME STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2017

30.9.17 30.9.16
£    £   

TURNOVER 62,970 53,275

Cost of raw materials and consumables (27,451 ) (27,773 )

Staff costs (10,000 ) (8,400 )

Depreciation and other amounts written off assets (846 ) (1,128 )

Other charges (5,560 ) (4,205 )

Taxation (3,892 ) (2,472 )

PROFIT 15,221 9,297

ALL KENT PLASTERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09197642)

BALANCE SHEET
30 SEPTEMBER 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 2,536 3,382

CURRENT ASSETS 3,690 1,453

CREDITORS
Amounts falling due within one year (5,886 ) (4,716 )
NET CURRENT LIABILITIES (2,196 ) (3,263 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

340

119

CAPITAL AND RESERVES 340 119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 25 January 2018 and were signed by:





P Chapman - Director