Abbreviated Company Accounts - KEVIN SLATTERY LIMITED

Abbreviated Company Accounts - KEVIN SLATTERY LIMITED

KEVIN SLATTERY LIMITED - Company Information

Print Friendly Version

Registered Number 08770374

KEVIN SLATTERY LIMITED

Abbreviated Accounts

30 November 2016

KEVIN SLATTERY LIMITED Registered Number 08770374

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 16,823 19,258
16,823 19,258
Current assets
Debtors 16,698 22,020
Cash at bank and in hand 12,920 16,170
29,618 38,190
Creditors: amounts falling due within one year (26,571) (35,818)
Net current assets (liabilities) 3,047 2,372
Total assets less current liabilities 19,870 21,630
Total net assets (liabilities) 19,870 21,630
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 18,870 20,630
Shareholders' funds 19,870 21,630
  • For the year ending 30 November 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 9 May 2017

And signed on their behalf by:
KEVIN W SLATTERY, Director

KEVIN SLATTERY LIMITED Registered Number 08770374

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

2Tangible fixed assets
£
Cost
At 1 December 2015 26,421
Additions 4,151
Disposals -
Revaluations -
Transfers -
At 30 November 2016 30,572
Depreciation
At 1 December 2015 7,163
Charge for the year 6,586
On disposals -
At 30 November 2016 13,749
Net book values
At 30 November 2016 16,823
At 30 November 2015 19,258