Abbreviated Company Accounts - KELLY SYSTEMS LIMITED

KELLY SYSTEMS LIMITED - Company Information

07431436 KELLY SYSTEMS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07431436 2014-07-01 2015-06-30 07431436 2015-06-30 07431436 2014-06-30 07431436 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07431436 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07431436

KELLY SYSTEMS LIMITED

Abbreviated Accounts

30 June 2015

KELLY SYSTEMS LIMITED Registered Number 07431436

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	216	432
		216	432
Current assets
Debtors		190	13,467
Cash at bank and in hand		2,734	19,473
		2,924	32,940
Creditors: amounts falling due within one year		(4,768)	(17,866)
Net current assets (liabilities)		(1,844)	15,074
Total assets less current liabilities		(1,628)	15,506
Total net assets (liabilities)		(1,628)	15,506
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(1,638)	15,496
Shareholders' funds		(1,628)	15,506

For the year ending 30 June 2015 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.

Approved by the Board on 13 October 2015

And signed on their behalf by:
Christopher Kelly, Director

KELLY SYSTEMS LIMITED Registered Number 07431436

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 33% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,658
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,658
Depreciation
At 1 July 2014	1,226
Charge for the year	216
On disposals	-
At 30 June 2015	1,442
Net book values
At 30 June 2015	216
At 30 June 2014	432

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10