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REGISTERED NUMBER: 01713263 (England and Wales)












EDMUND KENTIGERN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






EDMUND KENTIGERN LIMITED (REGISTERED NUMBER: 01713263)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDMUND KENTIGERN LIMITED

COMPANY INFORMATION
for the Year Ended 31 MARCH 2018







DIRECTORS: Mrs Gillian Mary Joyce
Mrs Heather Linda Rochfort





SECRETARY: Mr Trevor Antony Berry





REGISTERED OFFICE: 27 View Drive
Oakham Court
Dudley
West Midlands
DY2 7TD





REGISTERED NUMBER: 01713263 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

EDMUND KENTIGERN LIMITED (REGISTERED NUMBER: 01713263)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,358 1,358

CURRENT ASSETS
Cash at bank and in hand 20,254 12,786

CREDITORS
Amounts falling due within one year 4 365 355
NET CURRENT ASSETS 19,889 12,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,247

13,789

CAPITAL AND RESERVES
Called up share capital 5 120 120
Retained earnings 21,127 13,669
SHAREHOLDERS' FUNDS 21,247 13,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18 September 2018 and were signed on its behalf
by:





Mrs Heather Linda Rochfort - Director


EDMUND KENTIGERN LIMITED (REGISTERED NUMBER: 01713263)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2018

1. STATUTORY INFORMATION

Edmund Kentigern Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

Maintenance fund
Contributions to the maintenance fund are accounted for on a cash received basis.

Tangible fixed assets
Depreciation is not provided on freehold land and buildings as it is considered immaterial.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2017
and 31 March 2018 1,358
NET BOOK VALUE
At 31 March 2018 1,358
At 31 March 2017 1,358

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 365 355

EDMUND KENTIGERN LIMITED (REGISTERED NUMBER: 01713263)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MARCH 2018

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
120 Ordinary £1 120 120