Company Registration No. 05686042 (England and Wales)
Kennet Print Ltd
Unaudited accounts
for the year ended 31 December 2017
Kennet Print Ltd
Statement of Financial Position
as at 31 December 2017
Fixed assets
53,980
41,767
Current assets
55,649
64,033
Prepayments and accrued income
2,510
2,510
Creditors: amounts falling due within one year
(40,881)
(36,489)
Net current assets
17,278
30,054
Total assets less current liabilities
71,258
71,821
Creditors: amounts falling due after more than one year
(12,386)
(30,471)
Accruals and deferred income
(4,466)
(4,466)
Capital and reserves
54,406
36,884
1 Directors' advances, credit and guarantees
During the year the following advances were made to directors:
N L Turnnidge, at the balance sheet date, owed the company £2,500 (2016: £2,500).
N J Mortimer, at the balance sheet date, owed the company £2,500 (2016: £2,500).
2 Guarantees and other financial commitments
At the balance sheet date £18,133 was owed on hire purchase assets (2016: £NIL) and £2,853 on a secured loan (2016: £16,526).
3 Average number of employees
During the year the average number of employees was 4 (2016: 4).
Kennet Print Ltd
Statement of Financial Position
as at 31 December 2017 (continued)
For the year ending 31 December 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2018
Nathan Turnnidge
Director
Company Registration No. 05686042
