For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06349143
A & S (Kent) Ltd
For the year ended 31 August 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
A & S (Kent) Ltd
Accountants' Report
For the year ended 31 August 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31
|
August
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to fulfil
|
your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
CONSILIUM CONSULTING LLP
SUITE 2
2ND FLOOR
255-259 COMMERCIAL ROAD
LONDON
E1 2BT
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Notes to the Abbreviated Financial Statements
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A & S (Kent) Ltd
For the year ended 31 August 2015
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
12,480
12,480
7,303
1,035
Charge for year
8,338
4,142
5,177
Allotted called up and fully paid
|
2015
2014
2
Class A shares of £
1
.
00
each
|
2
2
2
2
3 of 3