true
Kentra Grain Systems Limited
02713590
2015-09-30
8297
26960
29297
47960
21000
21000
29297
47960
29297
47960
18616
35348
131351
83586
149967
118934
37042
30868
57920
44467
55005
43599
10681
12612
10681
12612
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account is the revenue from the performance of the exchange of transactions from the supply of goods during the year, exclusive of value added tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittings
Reducing balance method
0.2000
Motor Vehicles
Reducing balance method
0.2500
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
44586
43461
1125
33905
30849
3056
44586
43461
1125
33905
30849
3056
Ordinary
100000
1
100000
100000
Ordinary
1
21000
21000
21000
Controlling interest and related party transactions
Since 14 January 2014 the company has been under the control of the directors B J Higginbottom and R A Higginbottom. Up until that date the company had been under the control of the directors, B J Higginbottom, R Harland and M R Taylor.
2016-06-27
B J Higginbottom
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Kentra Grain Systems Limited
2014-10-01
2015-09-30
Kentra Grain Systems Limited
2013-10-01
2014-09-30
Kentra Grain Systems Limited
2013-09-30
Kentra Grain Systems Limited
2014-09-30
Kentra Grain Systems Limited
2014-09-30
Kentra Grain Systems Limited
2015-09-30
2016-06-27