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REGISTERED NUMBER: 07195647 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

KENT CLEANING SOLUTIONS LTD

KENT CLEANING SOLUTIONS LTD (REGISTERED NUMBER: 07195647)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31st March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KENT CLEANING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31st March 2016







DIRECTOR: Mrs C L Wareham





SECRETARY:





REGISTERED OFFICE: Cranford House
24A Longley Road
Rainham
Kent
ME8 7RU





BUSINESS ADDRESS: 14 Harvey Road
Rainham
Kent
ME8 0BA





REGISTERED NUMBER: 07195647 (England and Wales)





ACCOUNTANTS: Salter-McLean & Co.
Incorporated Financial Accountants
Cranford House
24A Longley Road
Rainham
Kent
ME8 7RU

KENT CLEANING SOLUTIONS LTD (REGISTERED NUMBER: 07195647)

ABBREVIATED BALANCE SHEET
31st March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,656 1,247

CURRENT ASSETS
Stocks 175 150
Debtors 3 5,471 2,240
Cash at bank and in hand (2,152 ) 8,425
3,494 10,815
CREDITORS
Amounts falling due within one year 5,118 7,297
NET CURRENT (LIABILITIES)/ASSETS (1,624 ) 3,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,032

4,765

PROVISIONS FOR LIABILITIES 92 249
NET ASSETS 940 4,516

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 939 4,515
SHAREHOLDERS' FUNDS 940 4,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 21st December 2016 and were signed by:




Mrs C L Wareham - Director


KENT CLEANING SOLUTIONS LTD (REGISTERED NUMBER: 07195647)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31st March 2016

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 January 2015).

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 - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33.3333% on cost

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 1st April 2015 4,572
Additions 2,483
At 31st March 2016 7,055
DEPRECIATION
At 1st April 2015 3,325
Charge for year 1,074
At 31st March 2016 4,399
NET BOOK VALUE
At 31st March 2016 2,656
At 31st March 2015 1,247

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2015 - £ 140 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 ordinary £1 1 1