KENT ELEVATORS AND PLATFORMS LIMITED

Company Registration Number:
08107679 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

KENT ELEVATORS AND PLATFORMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

KENT ELEVATORS AND PLATFORMS LIMITED

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 21,644 18,290
Total fixed assets: 21,644 18,290
Current assets
Debtors:   69,944 34,069
Cash at bank and in hand: 123,770 31,187
Total current assets: 193,714 65,256
Creditors: amounts falling due within one year:   (79,298) (40,228)
Net current assets (liabilities): 114,416 25,028
Total assets less current liabilities: 136,060 43,318
Creditors: amounts falling due after more than one year: 3 (25,958) (20,616)
Total net assets (liabilities): 110,102 22,702
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 110,002 22,602
Shareholders funds: 110,102 22,702

The notes form part of these financial statements

KENT ELEVATORS AND PLATFORMS LIMITED

Balance sheet statements

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2018
and signed on behalf of the board by:

Name: David Hobbs
Status: Director

The notes form part of these financial statements

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible Assets

Total
Cost £
At 01 July 2017 41,496
Additions 17,117
At 30 June 2018 58,613
Depreciation
At 01 July 2017 23,206
Charge for year 13,763
At 30 June 2018 36,969
Net book value
At 30 June 2018 21,644
At 30 June 2017 18,290

KENT ELEVATORS AND PLATFORMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Creditors: amounts falling due after more than one year note

Obligations under HPDirectors Loan