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REGISTERED NUMBER: 08536805 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Kent Injection Services Limited

Kent Injection Services Limited (Registered number: 08536805)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Kent Injection Services Limited

Company Information
for the Year Ended 31 May 2018







DIRECTORS: D J Costello
K Chappell





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 08536805 (England and Wales)





ACCOUNTANTS: Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Kent Injection Services Limited (Registered number: 08536805)

Balance Sheet
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 18,374 24,331
18,374 26,331

CURRENT ASSETS
Stocks 22,000 20,250
Debtors 6 33,607 55,323
Cash at bank and in hand 315,775 228,642
371,382 304,215
CREDITORS
Amounts falling due within one year 7 82,525 83,433
NET CURRENT ASSETS 288,857 220,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,231

247,113

PROVISIONS FOR LIABILITIES 8 2,710 3,444
NET ASSETS 304,521 243,669

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 304,421 243,569
SHAREHOLDERS' FUNDS 304,521 243,669

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Kent Injection Services Limited (Registered number: 08536805)

Balance Sheet - continued
31 May 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 October 2018 and were signed on its behalf by:





D J Costello - Director


Kent Injection Services Limited (Registered number: 08536805)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Kent Injection Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional
rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company
has delivered product to the customer, the customer has accepted the products and collectability of the related
receivable is reasonably assured.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.


Kent Injection Services Limited (Registered number: 08536805)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2017
and 31 May 2018 10,000
AMORTISATION
At 1 June 2017 8,000
Amortisation for year 2,000
At 31 May 2018 10,000
NET BOOK VALUE
At 31 May 2018 -
At 31 May 2017 2,000

Kent Injection Services Limited (Registered number: 08536805)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2017 59,602 600 1,612 61,814
Additions - 1,250 150 1,400
Disposals - (1,250 ) - (1,250 )
At 31 May 2018 59,602 600 1,762 61,964
DEPRECIATION
At 1 June 2017 36,279 330 874 37,483
Charge for year 5,831 304 222 6,357
Eliminated on disposal - (250 ) - (250 )
At 31 May 2018 42,110 384 1,096 43,590
NET BOOK VALUE
At 31 May 2018 17,492 216 666 18,374
At 31 May 2017 23,323 270 738 24,331

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Trade debtors 31,536 52,681
Bad debts provision (675 ) -
Other debtors - 10
Prepayments 2,746 2,632
33,607 55,323

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Trade creditors 29,174 37,400
Tax 27,090 29,248
Social security and other taxes 422 -
VAT 11,932 2,869
Directors' current accounts 12,122 7,484
Accrued expenses 1,785 6,432
82,525 83,433

8. PROVISIONS FOR LIABILITIES
31.5.18 31.5.17
£    £   
Deferred tax
Accelerated capital allowances 2,710 3,444

Kent Injection Services Limited (Registered number: 08536805)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 June 2017 3,444
Provided during year (734 )
Balance at 31 May 2018 2,710

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.5.18 31.5.17
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Kent Injection Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Kent Injection Services Limited for the year ended 31 May 2018 which comprise the Income
Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Kent Injection Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kent Injection Services Limited and state those matters that we have agreed to state to the Board of Directors of Kent Injection Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kent Injection Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Kent Injection Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kent Injection Services Limited. You consider that Kent Injection Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kent Injection Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mudd Partners LLP
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ


23 October 2018