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Company Registration No. 10025144 (England and Wales)
KENDRA PUBLISHING LTD Unaudited accounts for the year ended 31 March 2018
KENDRA PUBLISHING LTD Unaudited accounts Contents
Page
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KENDRA PUBLISHING LTD Company Information for the year ended 31 March 2018
Directors
Bernadeta Starzak Pawel Starzak
Company Number
10025144 (England and Wales)
Registered Office
UNIT 11.1 THE VASSALL CENTRE GILL AVENUE BRISTOL BS16 2QQ ENGLAND
Accountants
Archer Accountants Ltd Unit 1 63 Jeddo Road London London W12 9EE
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KENDRA PUBLISHING LTD Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
47 
- 
Cash at bank and in hand
1,950 
3,006 
1,997 
3,006 
Creditors: amounts falling due within one year
(700)
(2,163)
Net current assets
1,297 
843 
Net assets
1,297 
843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,197 
743 
Shareholders' funds
1,297 
843 
For the year ending 31 March 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 October 2018.
Pawel Starzak Director Company Registration No. 10025144
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KENDRA PUBLISHING LTD Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
KENDRA PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10025144. The registered office is UNIT 11.1 THE VASSALL CENTRE, GILL AVENUE, BRISTOL, BS16 2QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
47 
- 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
47 
186 
Loans from directors
303 
1,877 
Accruals
350 
100 
700 
2,163 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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