Kelle Gs Limited 31/07/2018 iXBRL

Kelle Gs Limited 31/07/2018 iXBRL

KELLE G'S LIMITED - Company Information

Print Friendly Version

31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06656457 2017-08-01 2018-07-31 06656457 2018-07-31 06656457 2017-07-31 06656457 bus:RegisteredOffice 2017-08-01 2018-07-31 06656457 bus:LeadAgentIfApplicable 2017-08-01 2018-07-31 06656457 bus:Director1 2017-08-01 2018-07-31 06656457 bus:CompanySecretary1 2017-08-01 2018-07-31 06656457 core:WithinOneYear 2018-07-31 06656457 core:WithinOneYear 2017-07-31 06656457 core:AfterOneYear 2018-07-31 06656457 core:AfterOneYear 2017-07-31 06656457 bus:Director1 2017-07-31 06656457 bus:Director1 2018-07-31 06656457 bus:Director1 2017-07-31 06656457 bus:Director1 2016-08-01 2017-07-31 06656457 bus:Micro-entities 2017-08-01 2018-07-31 06656457 bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 06656457 bus:FullAccounts 2017-08-01 2018-07-31 06656457 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 06656457 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 06656457
Kelle Gs Limited
Trading as Kelle G's
Unaudited filleted financial statements
31 July 2018
Kelle Gs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kelle Gs Limited
Directors and other information
Directors Mr Suleymen Maret Suleymen
Secretary Accountancy And Payroll Uk Ltd
Company number 06656457
Registered office 139 Furlong Road
Bolton Upon Dearne
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Dearne
South Yorkshire
S63 9BL
Accountant Mr Philip Weems
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Kelle Gs Limited
Statement of financial position
31 July 2018
2018 2017
£ £
Fixed assets 371,673 356,637
_______ _______
Current assets 39,356 11,019
Creditors: amounts falling due within one year ( 147,238) ( 177,868)
_______ _______
Net current liabilities ( 107,882) ( 166,849)
_______ _______
Total assets less current liabilities 263,791 189,788
Creditors: amounts falling due after more than one year ( 287,721) ( 231,975)
_______ _______
Net liabilities ( 23,930) ( 42,187)
_______ _______
Capital and reserves ( 23,930) ( 42,187)
_______ _______
Notes to the financial statements
Kelle Gs Limited
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Suleymen Maret Suleymen ( 177,868) 33,651 ( 144,217)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Suleymen Maret Suleymen - ( 177,868) ( 177,868)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2019 , and are signed on behalf of the board by:
Mr Suleymen Maret Suleymen
Director
Company registration number: 06656457
The company is a private company limited by shares, registered in England.