Abbreviated Company Accounts - KEVIN SLATTERY LIMITED

Abbreviated Company Accounts - KEVIN SLATTERY LIMITED

KEVIN SLATTERY LIMITED - Company Information

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Registered Number 08770374

KEVIN SLATTERY LIMITED

Abbreviated Accounts

30 November 2015

KEVIN SLATTERY LIMITED Registered Number 08770374

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,258 17,352
19,258 17,352
Current assets
Debtors 22,020 8,099
Cash at bank and in hand 16,170 13,000
38,190 21,099
Creditors: amounts falling due within one year (35,818) (21,199)
Net current assets (liabilities) 2,372 (100)
Total assets less current liabilities 21,630 17,252
Total net assets (liabilities) 21,630 17,252
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 20,630 16,252
Shareholders' funds 21,630 17,252
  • For the year ending 30 November 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 17 March 2016

And signed on their behalf by:
KEVIN SLATTERY, Director

KEVIN SLATTERY LIMITED Registered Number 08770374

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 22,375
Additions 19,342
Disposals (15,296)
Revaluations -
Transfers -
At 30 November 2015 26,421
Depreciation
At 1 December 2014 5,023
Charge for the year 5,964
On disposals (3,824)
At 30 November 2015 7,163
Net book values
At 30 November 2015 19,258
At 30 November 2014 17,352