Kelly Accounting Limited - Period Ending 2019-04-30

Registration number: SC231332

Kelly Accounting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

Kelly Accounting Limited

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kelly Accounting Limited

Company Information

 

Director

D J Kelly

Company secretary

S Kelly

Registered office

42 Comrie Street Crieff Perthshire PH7 4AX

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Page 1

Kelly Accounting Limited

(Registration number: SC231332)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	69,127	72,502
Current assets	51,855	46,321
Prepayments and accrued income	2,018	1,538
Creditors: Amounts falling due within one year	(117,363)	(109,993)
Net current liabilities	(63,490)	(62,134)
Total assets	5,637	10,368
Capital and reserves	5,637	10,368

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Comrie Street
Crieff
Perthshire
PH7 4AX

These financial statements were authorised for issue by the director on 11 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2018 - 6).

Page 2

Kelly Accounting Limited

(Registration number: SC231332)
Balance Sheet as at 30 April 2019 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 January 2020
 

.........................................

D J Kelly
Director

Page 3