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KENT TRAINING SERVICES LIMITED




Company Registration Number:
06597242 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

KENT TRAINING SERVICES LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Rowland Smillie
Company secretary: R Smillie
Registered office: 12 Stanley Avenue
Queenborough
Kent
ME11 5DT
GBR
Company Registration Number: 06597242 (England and Wales)

KENT TRAINING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,108 840
Total fixed assets: 1,108 840
Current assets
Debtors: 13,126 1,398
Cash at bank and in hand: 49 12,597
Total current assets: 13,175 13,995
Creditors
Creditors: amounts falling due within one year 2,085 3,179
Net current assets (liabilities): 11,090 10,816
Total assets less current liabilities: 12,198 11,656
Total net assets (liabilities): 12,198 11,656

The notes form part of these financial statements

KENT TRAINING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 12,196 11,654
Total shareholders funds: 12,198 11,656

For the year ending 31 May 2010 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rowland Smillie
Status: Director

The notes form part of these financial statements

KENT TRAINING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical costs convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents invoiced sales of goods

    Tangible fixed assets depreciation policy

    Depreciation is provided at 20% reducing balance in order to write off each asset over its estimated useful life

    Intangible fixed assets amortisation policy

    not applicable

    Valuation information and policy

    not applicable

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 1,050
    Additions: 595
    Disposals: 50
    At 31st May 2010: 1,595
    Depreciation
    At 01st June 2009: 210
    Charge for year: 277
    At 31st May 2010: 487
    Net book value
    At 31st May 2010: 1,108
    At 31st May 2009: 840

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2