Company Registration No. 06451097 (England and Wales)
Accounts-Kent Ltd
Unaudited accounts
for the year ended 31 December 2017
Accounts-Kent Ltd
Unaudited accounts
Contents
Accounts-Kent Ltd
Company Information
for the year ended 31 December 2017
Director
Christopher Hazelden
Secretary
Christopher Hazelden
Company Number
06451097 (England and Wales)
Registered Office
86 Sandyhurst Lane
Ashford
TN254NT
Accounts-Kent Ltd
Statement of financial position
as at 31 December 2017
Tangible assets
1,300
1,254
Cash at bank and in hand
1,765
2,277
Creditors: amounts falling due within one year
(2,576)
(3,820)
Net current assets/(liabilities)
2,476
(983)
Total assets less current liabilities
3,776
271
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,536
31
Shareholders' funds
3,636
131
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 director acknowledges his 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 18 September 2018.
Christopher Hazelden
Director
Company Registration No. 06451097
Accounts-Kent Ltd
Notes to the Accounts
for the year ended 31 December 2017
Accounts-Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 06451097. The registered office is 86 Sandyhurst Lane, Ashford, TN254NT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Accounts-Kent Ltd
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,394
1,543
Loans from directors
-
1,945
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 1).
