Registration number:
for the Period from
Kent Safety Solutions Limited
Director's Report for the Period from 3 December 2014 to 31 December 2015
The director presents his report and the unaudited financial statements for the period from 3 December 2014 to 31 December 2015.
Incorporation
The company was incorporated on 3 December 2014 and commenced trading on 1 April 2015 .
Director of the company
The director who held office during the period was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
.........................................
Mr P Makoff-Clark
Director
Kent Safety Solutions Limited
Profit and Loss Account for the Period from 3 December 2014 to 31 December 2015
Note |
3 December 2014 to 31 December 2015
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Turnover |
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Cost of sales |
( |
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Gross profit |
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Administrative expenses |
( |
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Operating profit |
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Profit on ordinary activities before taxation |
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Tax on profit on ordinary activities |
( |
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Profit for the financial period |
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2
Kent Safety Solutions Limited
(Registration number: 09339187)
Balance Sheet at 31 December 2015
Note |
31 December 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved and authorised for issue by the director on
.........................................
Mr P Makoff-Clark
Director
3
Kent Safety Solutions Limited
Notes to the Financial Statements for the Period from 3 December 2014 to 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Financial instruments
Operating profit |
Operating profit is stated after charging:
3 December 2014 to 31 December 2015
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Depreciation of tangible fixed assets |
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Director's remuneration |
The director's remuneration for the period was as follows:
Kent Safety Solutions Limited
Notes to the Financial Statements for the Period from 3 December 2014 to 31 December 2015
......... continued
3 December 2014 to 31 December 2015
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Remuneration |
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Taxation |
Tax on profit on ordinary activities
3 December 2014 to 31 December 2015
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Current tax |
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Corporation tax charge |
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Deferred tax |
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Origination and reversal of timing differences |
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Total tax on profit on ordinary activities |
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Tangible fixed assets |
Office equipment
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Total
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Cost or valuation |
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Additions |
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Depreciation |
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Charge for the period |
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Net book value |
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At 31 December 2015 |
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Debtors |
31 December 2015
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Trade debtors |
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Other debtors |
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Kent Safety Solutions Limited
Notes to the Financial Statements for the Period from 3 December 2014 to 31 December 2015
......... continued
Creditors: Amounts falling due within one year |
31 December 2015
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Trade creditors |
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Corporation tax |
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Other taxes and social security |
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Other creditors |
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Provisions |
Deferred tax
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Total
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At 3 December 2014 |
- |
- |
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Charged to the profit and loss account |
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At 31 December 2015 |
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Analysis of deferred tax |
31 December 2015
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Difference between accumulated depreciation and amortisation and capital allowances |
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Share capital |
Allotted, called up and fully paid shares
31 December 2015 |
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No. |
£ |
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Kent Safety Solutions Limited
Notes to the Financial Statements for the Period from 3 December 2014 to 31 December 2015
......... continued
Dividends |
31 December 2015
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Dividends paid |
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Current period interim dividend paid |
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Reserves |
Profit and loss account
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Total
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Profit for the period |
8,493 |
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Dividends |
(8,600) |
( |
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At 31 December 2015 |
(107) |
(107) |
Control |
The company is controlled by the director who owns 100% of the called up share capital.