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REGISTERED NUMBER: 05058108 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

KENTMANNER LTD

KENTMANNER LTD (REGISTERED NUMBER: 05058108)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KENTMANNER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Mrs L Goldstein





SECRETARY: J Goldstein





REGISTERED OFFICE: 35 Ashtead Road
London
E5 9BJ





REGISTERED NUMBER: 05058108 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 228 268
Investment property 4 130,000 130,000
130,228 130,268

CURRENT ASSETS
Cash at bank 45 406

CREDITORS
Amounts falling due within one year 5 118,926 118,555
NET CURRENT LIABILITIES (118,881 ) (118,149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,347

12,119

CREDITORS
Amounts falling due after more than one
year

6

41,250

41,250
NET LIABILITIES (29,903 ) (29,131 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 7,284 7,284
Retained earnings 9 (37,189 ) (36,417 )
SHAREHOLDERS' FUNDS (29,903 ) (29,131 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 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 director on 6 November 2018 and were signed by:





J Goldstein - Director


KENTMANNER LTD (REGISTERED NUMBER: 05058108)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Kentmanner Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover represent net rent receivable excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2017
and 28 February 2018 1,515
DEPRECIATION
At 1 March 2017 1,247
Charge for year 40
At 28 February 2018 1,287
NET BOOK VALUE
At 28 February 2018 228
At 28 February 2017 268

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2017
and 28 February 2018 130,000
NET BOOK VALUE
At 28 February 2018 130,000
At 28 February 2017 130,000

Fair value at 28 February 2018 is represented by:

£   
Valuation in 2017 7,284
Cost 122,716
130,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Other creditors 118,926 118,555

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.18 28.2.17
£    £   
Bank loans 41,250 41,250

KENTMANNER LTD (REGISTERED NUMBER: 05058108)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28.2.18 28.2.17
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans 41,250 41,250

7. SECURED DEBTS

The following secured debts are included within creditors:

28.2.18 28.2.17
£    £   
Bank loans 41,250 41,250

The mortgage is secured by a first charge over the company's investment properties and bear interest at variable
rates.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 March 2017 (36,417 ) 7,284 (29,133 )
Deficit for the year (772 ) (772 )
At 28 February 2018 (37,189 ) 7,284 (29,905 )