KELLMAN LIMITED

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Registered number: 06305019

KELLMAN LIMITED

Abbreviated accounts

For The Year Ended 31 December 2013

Sagexcel Accountancy Ltd

55 Lower Addiscombe Road

Croydon

Surrey

CR0 6PQ

KELLMAN LIMITED

Company No. 06305019

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		280		355

			280		355
CURRENT ASSETS
Debtors		12,099		20,763
Cash at bank and in hand		16,579		24,574

		28,678		45,337
Creditors: Amounts Falling Due Within One Year		(2,500)		(5,991)

NET CURRENT ASSETS (LIABILITIES)			26,178		39,346

TOTAL ASSETS LESS CURRENT LIABILITIES			26,458		39,701

NET ASSETS			26,458		39,701

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			26,358		39,601

SHAREHOLDERS' FUNDS			26,458		39,701

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KELLMAN LIMITED

Company No. 06305019

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Paul KELLMAN

10/09/2014

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KELLMAN LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straightline Method - 10%

Tangible Assets


	Total
Cost	£
As at 1 January 2013	430

As at 31 December 2013	430

Depreciation
As at 1 January 2013	75
Provided during the period	75

As at 31 December 2013	150

Net Book Value
As at 31 December 2013	280

As at 1 January 2013	355

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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