Accounts Submission

KERRY BUSINESS SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 06779008 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 06779008 2018-01-01 2018-12-31 06779008 2019-12-31 06779008 2019-01-01 2019-12-31 06779008 2018-12-31 06779008 countries:EnglandWales 2019-01-01 2019-12-31 06779008 curr:PoundSterling 2019-01-01 2019-12-31 06779008 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 06779008 uk-bus:Micro-entities 2019-01-01 2019-12-31 06779008 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 06779008 uk-bus:FullAccounts 2019-01-01 2019-12-31 06779008 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 06779008 uk-bus:Director1 2019-01-01 2019-12-31 06779008 uk-bus:Director1 2019-01-01 06779008 uk-bus:Director1 2019-12-31 06779008 core:AfterOneYear 2019-12-31 06779008 core:AfterOneYear 2018-12-31 06779008 core:WithinOneYear 2019-12-31 06779008 core:WithinOneYear 2018-12-31 06779008 core:WithinOneYear 2019-01-01 2019-12-31 06779008 core:AfterOneYear 2019-12-31 06779008 core:AfterOneYear 2018-12-31 06779008 core:AfterOneYear 2019-01-01 2019-12-31 06779008 core:ShareCapital 2019-12-31 06779008 core:ShareCapital 2018-12-31 06779008 core:RevaluationReserve 2019-12-31 06779008 core:RevaluationReserve 2018-12-31 06779008 core:RetainedEarningsAccumulatedLosses 2019-12-31 06779008 core:RetainedEarningsAccumulatedLosses 2018-12-31 06779008 1 2019-01-01 2019-12-31

Company Registration Number:
06779008 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The provision of business and management consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Martyn F Kerry

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Martyn F Kerry
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	0	0
Other Income	0	0
Cost of Materials	( 2,984 )	( 2,842 )
Staff Costs	( 12,857 )	( 12,231 )
Depreciation and Writeoffs	( 416 )	( 520 )
Other charges	( 1,500 )	( 0 )
Tax on Profit	( 248 )	( 0 )
Profit or (Loss) for Period	( 18,005 )	( 15,593 )

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	1,659	2,075
Current assets:	111,690	173,799
Creditors: amounts falling due within one year:	( 2,729 )	( 45,249 )
Net current assets (liabilities):	108,961	128,550
Total assets less current liabilities:	110,620	130,625
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	110,620	130,625
Capital and reserves:	110,620	130,625

Balance sheet continued

For the year ending 31 December 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2020
And Signed On Behalf Of The Board By:

Name: Martyn F Kerry
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		Martyn F Kerry


Registered office:		24 Casita Grove Kenilworth Warwickshire CV8 2QA


Company Registration Number:		06779008 (England and Wales)

Accounts Submission