WJKelly I.T Services Ltd

WJKELLY I.T SERVICES LIMITED - Company Information

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Registered number: 06307997

Abbreviated accounts

For The Year Ended 31 July 2015

CKR

Chartered Certified Accountants

CKR HOUSE

70 EAST HILL

DARTFORD

KENT

DA1 1RZ

WJKelly I.T Services Ltd

Company No. 06307997

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		60		90

			60		90
CURRENT ASSETS
Debtors		1,445		6,004
Cash at bank and in hand		11,690		4,060

		13,135		10,064
Creditors: Amounts Falling Due Within One Year		(11,879)		(10,150)

NET CURRENT ASSETS (LIABILITIES)			1,256		(86)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,316		4

NET ASSETS			1,316		4

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			1,315		3

SHAREHOLDERS' FUNDS			1,316		4

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WJKelly I.T Services Ltd

Company No. 06307997

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 2015 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 Wayne Kelly

7 April 2016

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WJKelly I.T Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

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

Reducing balance basis 33%

Tangible Assets


	Total
Cost	£
As at 1 August 2014	1,415

As at 31 July 2015	1,415

Depreciation
As at 1 August 2014	1,325
Provided during the period	30

As at 31 July 2015	1,355

Net Book Value
As at 31 July 2015	60

As at 1 August 2014	90

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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