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KENT CLEANING SOLUTIONS LTD




Company Registration Number:
07195647 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 19th March 2010

End date: 31st March 2011

SUBMITTED

KENT CLEANING SOLUTIONS LTD

Company Information
for the Period Ended
31st March 2011




Director: NICK WAREHAM
Company secretary: CHRISTINE WAREHAM
Registered office: INNOVATION CENTRE Maidstone Road
Chatham
Kent
ME5 9FD
GBR
Company Registration Number: 07195647 (England and Wales)

KENT CLEANING SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2011

Notes 2011
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 6 1,312 -
Total fixed assets: 1,312 -
Current assets
Cash at bank and in hand: 457 -
Total current assets: 457 -
Creditors
Creditors: amounts falling due within one year 7 8,951 -
Net current assets (liabilities): ( 8,494 ) -
Total assets less current liabilities: ( 7,182 ) -
Total net assets (liabilities): ( 7,182 ) -

The notes form part of these financial statements

KENT CLEANING SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st March 2011
continued

Notes 2011
£

£
Capital and reserves
Called up share capital: 8 2 -
Profit and Loss account: ( 7,184 ) -
Total shareholders funds: ( 7,182 ) -

For the year ending 31 March 2011 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 August 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: NICK WAREHAM
Status: Director

The notes form part of these financial statements

KENT CLEANING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Machinery - 15% on cost, Fixtures and fittings - 10% on cost

KENT CLEANING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 6. Tangible assets

    Total
    Cost £
    At 19th March 2010: 1,509
    At 31st March 2011: 1,509
    Depreciation
    At 19th March 2010: 197
    At 31st March 2011: 197
    Net book value
    At 31st March 2011: 1,312

KENT CLEANING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 7. Creditors: amounts falling due within one year

    2011
    £

    £
    Other creditors: 8,951 -
    Total: 8,951 -

KENT CLEANING SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2011

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2