Company Registration No. 04845464 (England and Wales)
At Your Service (Kent) Limited
Unaudited accounts
for the year ended 31 August 2017
At Your Service (Kent) Limited
Unaudited accounts
Contents
At Your Service (Kent) Limited
Company Information
for the year ended 31 August 2017
Company Number
04845464 (England and Wales)
Registered Office
5 PREMIER PARADE
THE AVENUE
AYLESFORD
KENT
ME20 7LN
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
At Your Service (Kent) Limited
Statement of financial position
as at 31 August 2017
Tangible assets
7,118
7,618
Cash at bank and in hand
65,383
68,254
Creditors: amounts falling due within one year
(22,988)
(22,977)
Net current assets
127,345
120,227
Net assets
134,463
127,845
Called up share capital
1
1
Profit and loss account
134,462
127,844
Shareholders' funds
134,463
127,845
For the year ending 31 August 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 director acknowledges her 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 29 May 2018.
C Norfolk
Director
Company Registration No. 04845464
At Your Service (Kent) Limited
Notes to the Accounts
for the year ended 31 August 2017
At Your Service (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 04845464. The registered office is 5 PREMIER PARADE, THE AVENUE, AYLESFORD, KENT, ME20 7LN.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
over the life of the leasehold
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2016
10,118
4,249
14,367
At 31 August 2017
10,118
4,249
14,367
At 1 September 2016
2,500
4,249
6,749
Charge for the year
500
-
500
At 31 August 2017
3,000
4,249
7,249
At 31 August 2017
7,118
-
7,118
At 31 August 2016
7,618
-
7,618
At Your Service (Kent) Limited
Notes to the Accounts
for the year ended 31 August 2017
Trade debtors
84,950
74,950
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
16
5
Loans from directors
22,972
22,972
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
