REGISTERED NUMBER: 07195647 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

KENT CLEANING SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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

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