Company Registration No. 04845464 (England and Wales)
At Your Service (Kent) Limited
Abbreviated unaudited accounts
for the year ended 31 August 2016
At Your Service (Kent) Limited
Abbreviated Balance Sheet
as at
31 August 2016
Tangible assets
7,618
8,118
Cash at bank and in hand
68,254
16,304
Creditors: amounts falling due within one year
(22,977)
37,166
Net current assets
120,227
120,420
Net assets
127,845
128,538
Called up share capital
1
1
Profit and loss account
127,844
128,537
Total shareholders' funds
127,845
128,538
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 May 2017
C Norfolk
Director
Company Registration No. 04845464
At Your Service (Kent) Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the life of the leasehold
At 1 September 2015
14,367
At 1 September 2015
6,249
3
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1