Company Registration No. 8629837 (England and Wales)
C P Kelly Cheltenham Limited
Unaudited accounts
for the year ended 31 July 2018
C P Kelly Cheltenham Limited
Annual report and unaudited accounts
for the year ended 31 July 2018
C P Kelly Cheltenham Limited
Company Information
for the year ended 31 July 2018
Company Number
8629837 (England and Wales)
Registered Office
Langton Grove
Langton Grove Road
Cheltenham
Gloucestershire
GL52 6JA
United Kingdom
Accountants
Anthony Smith Accountancy Services
2 Tylea Close
The Reddings
Cheltenham
Gloucestershire
GL51 6RB
C P Kelly Cheltenham Limited
Statement of Financial Position
as at 31 July 2018
Current assets
5,035
17,816
Creditors: amounts falling due within one year
(4,368)
(5,667)
Net current assets
667
12,149
Total assets less current liabilities
667
12,149
Accruals and deferred income
(515)
(500)
Capital and reserves
152
11,649
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 July 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2019
C Kelly
Director
Company Registration No. 8629837
