Abbreviated Company Accounts - GILL KELLY LIMITED

Abbreviated Company Accounts - GILL KELLY LIMITED

GILL KELLY LIMITED - Company Information

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Registered Number 09092695

GILL KELLY LIMITED

Abbreviated Accounts

30 June 2016

GILL KELLY LIMITED Registered Number 09092695

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,516 2,210
1,516 2,210
Current assets
Debtors 8,088 2,581
Cash at bank and in hand 18,394 32,855
26,482 35,436
Creditors: amounts falling due within one year (22,414) (24,206)
Net current assets (liabilities) 4,068 11,230
Total assets less current liabilities 5,584 13,440
Total net assets (liabilities) 5,584 13,440
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,582 13,438
Shareholders' funds 5,584 13,440
  • For the year ending 30 June 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 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 January 2017

And signed on their behalf by:
Gillian Kelly, Director

GILL KELLY LIMITED Registered Number 09092695

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 20% straight line

2Tangible fixed assets
£
Cost
At 1 July 2015 2,528
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,528
Depreciation
At 1 July 2015 318
Charge for the year 694
On disposals -
At 30 June 2016 1,012
Net book values
At 30 June 2016 1,516
At 30 June 2015 2,210