Micro-entity Accounts - KELLY'S ENERGY EFFICIENCY SPECIALISTS LIMITED

KELLY'S ENERGY EFFICIENCY SPECIALISTS LIMITED - Company Information

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Registered Number 08864581

KELLY'S ENERGY EFFICIENCY SPECIALISTS LIMITED

Micro-entity Accounts

31 January 2016

KELLY'S ENERGY EFFICIENCY SPECIALISTS LIMITED Registered Number 08864581

Micro-entity Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	7,189	9,446
		7,189	9,446
Current assets
Stocks		1,802	1,650
Debtors		4,299	22,028
Cash at bank and in hand		10,718	1,410
		16,819	25,088
Creditors: amounts falling due within one year		(23,512)	(28,228)
Net current assets (liabilities)		(6,693)	(3,140)
Total assets less current liabilities		496	6,306
Creditors: amounts falling due after more than one year		(6,136)	(13,104)
Total net assets (liabilities)		(5,640)	(6,798)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(5,740)	(6,898)
Shareholders' funds		(5,640)	(6,798)

For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2016

And signed on their behalf by:
Thomas Kelly, Director

KELLY'S ENERGY EFFICIENCY SPECIALISTS LIMITED Registered Number 08864581

Notes to the Micro-entity Accounts for the period ended 31 January 2016

1Tangible fixed assets

	£
Cost
At 1 February 2015	12,274
Additions	131
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	12,405
Depreciation
At 1 February 2015	2,828
Charge for the year	2,388
On disposals	-
At 31 January 2016	5,216
Net book values
At 31 January 2016	7,189
At 31 January 2015	9,446

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Accounting 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 amount derived from the provision of services by the company exclusive of VAT.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Motor vehicles - 25% reducing balance Office equipment - 20% straight line Plant and machinery - 20% straight line Fixtures and fittings - 20% straight line

Valuation information and policy
Stocks have been valued at the lower of cost and net realisable value.