KERRY BUSINESS SYSTEMS LIMITED Accounts filed on 31-12-2013

KERRY BUSINESS SYSTEMS LIMITED Accounts filed on 31-12-2013

KERRY BUSINESS SYSTEMS LIMITED - Company Information

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KERRY BUSINESS SYSTEMS LIMITED




Company Registration Number:
06779008 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

KERRY BUSINESS SYSTEMS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Martyn F Kerry
Registered office: 24 Casita Grove
Kenilworth
Warwickshire
CV8 2QA
Company Registration Number: 06779008 (England and Wales)

KERRY BUSINESS SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 7 5,327 453
Total fixed assets: 5,327 453
Current assets
Debtors: 8 5,624 15,155
Cash at bank and in hand: 93,108 51,004
Total current assets: 98,732 66,159
Creditors
Creditors: amounts falling due within one year 9 19,047 13,892
Net current assets (liabilities): 79,685 52,267
Total assets less current liabilities: 85,012 52,720
Total net assets (liabilities): 85,012 52,720

The notes form part of these financial statements

KERRY BUSINESS SYSTEMS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 84,912 52,620
Total shareholders funds: 85,012 52,720

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 29 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martyn F Kerry
Status: Director

The notes form part of these financial statements

KERRY BUSINESS SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost accounting rules.

    Turnover policy

    Turnover represents the invoiced value of services provided stated net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives, as follows: IT Equipment - 20% reducing balance Other Equipment - 20% reducing balance A full year’s depreciation charge is applied for the financial year within which an asset is acquired. No depreciation charge is applied in the financial year within which an asset is disposed of.

    Intangible fixed assets amortisation policy

    The company had no intangible fixed assets throughout the accounting period.

    Valuation information and policy

    All assets are valued at the lower of cost or net realisable value.

KERRY BUSINESS SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Tangible assets

    Total
    Cost £
    At 01st January 2013: 2,657
    Additions: 6,474
    Disposals: 656
    At 31st December 2013: 8,475
    Depreciation
    At 01st January 2013: 2,204
    Charge for year: 1,333
    On disposals: 389
    At 31st December 2013: 3,148
    Net book value
    At 31st December 2013: 5,327
    At 31st December 2012: 453

    Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives, as follows: IT Equipment - 20% reducing balance Other Equipment - 20% reducing balance A full year’s depreciation charge is applied for the financial year within which an asset is acquired. No depreciation charge is applied in the financial year within which an asset is disposed of. All assets are valued at the lower of cost or net realisable value.

KERRY BUSINESS SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Debtors

    2013
    £     		2012
    £
    Trade debtors: 5,624 15,155
    Total: 5,624 15,155

KERRY BUSINESS SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 53 36
    Taxation and social security: 16,935 13,560
    Other creditors: 2,059 296
    Total: 19,047 13,892

KERRY BUSINESS SYSTEMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100