2015-09-01 true false Private Limited Company 06349143 2016-08-31 06349143 2015-09-01 2016-08-31 06349143 2015-08-31 06349143 2014-09-01 2015-08-31 06349143 uk-bus:Director1 2015-09-01 2016-08-31 iso4217:GBP
A & S (Kent) Limited
Registered Number:06349143
For the year ended 31 August 2016
England and Wales
Report of the Director and Unaudited Accounts
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For the year ended 31 August 2016
A & S (Kent) Limited
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 August 2016 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
Consilium House
20 High Street
Lydd
Kent
TN29 9AJ
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As at 31 August 2016
A & S (Kent) Limited
Balance Sheet
Registered Number :
06349143
£
£
31/8/2015
31/8/2016
£
£
3,314
4,142
Fixed assets
6,403
4,967
Current assets
Creditors: amounts falling due
within one year
(4,872)
(4,313)
95
2,090
Net current assets
Total assets less current liabilities
5,404
4,237
Creditors: amounts falling due
after more than one year
(7,791)
(7,791)
(2,387)
Net liabilities
(3,554)
(2,387)
(3,554)
Capital and reserves
For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 19 May 2017
Signed by the director
Abdul Kuddas Director
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