Kent Telephones Ltd - Limited company - abbreviated - 11.6

Kent Telephones Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04186861 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

KENT TELEPHONES LTD

KENT TELEPHONES LTD (REGISTERED NUMBER: 04186861)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

KENT TELEPHONES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: R Gabriel
Dr G Musselbrook
Mrs M D Musselbrook





SECRETARY: Mrs M D Musselbrook





REGISTERED OFFICE: 351 Northdown Road
Margate
Kent
CT9 3PB





REGISTERED NUMBER: 04186861 (England and Wales)





ACCOUNTANTS: J Michael & Co Ltd
Chartered Accountants
274 Northdown Road
Margate
Kent
CT9 2PT

KENT TELEPHONES LTD (REGISTERED NUMBER: 04186861)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 226,021 230,875

CURRENT ASSETS
Stocks 10,721 9,372
Debtors 19,144 39,963
Cash at bank 1,483 19,129
31,348 68,464
CREDITORS
Amounts falling due within one year 82,230 58,768
NET CURRENT (LIABILITIES)/ASSETS (50,882 ) 9,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,139

240,571

CREDITORS
Amounts falling due after more than one
year

69,376

89,367
NET ASSETS 105,763 151,204

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 105,760 151,201
SHAREHOLDERS' FUNDS 105,763 151,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

KENT TELEPHONES LTD (REGISTERED NUMBER: 04186861)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 December 2014 and were signed on its behalf
by:





Mrs M D Musselbrook - Director


KENT TELEPHONES LTD (REGISTERED NUMBER: 04186861)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 249,048
Additions 669
At 31 March 2014 249,717
DEPRECIATION
At 1 April 2013 18,173
Charge for year 5,523
At 31 March 2014 23,696
NET BOOK VALUE
At 31 March 2014 226,021
At 31 March 2013 230,875

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
3 Ordinary shares £1 3 3

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
KENT TELEPHONES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Kent Telephones Ltd for the year ended 31 March 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Kent Telephones Ltd, as a body, in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kent
Telephones Ltd and state those matters that we have agreed to state to the Board of Directors of Kent Telephones Ltd, as
a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted
by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a
body, for our work or for this report.

It is your duty to ensure that Kent Telephones Ltd has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Kent Telephones
Ltd. You consider that Kent Telephones Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kent Telephones Ltd. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






J Michael & Co Ltd
Chartered Accountants
274 Northdown Road
Margate
Kent
CT9 2PT


23 December 2014