Kellem Shopfitters Limited Accounts

KELLEM SHOPFITTERS LIMITED - Company Information






Kellem Shopfitters Limited
	Company No. 02743162
		Abbreviated Accounts
		31 August 2016

at	31 August 2016

Company No.		02743162	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	4,631	6,174

				4,631	6,174
Current assets

	Debtors			75,274	57,018

	Cash at bank and in hand			20,297	13,495
				95,571	70,513
Creditors: Amounts falling due within one year				(98,976)	(72,843)
Net current liabilities				(3,405)	(2,330)
Total assets less current liabilities				1,226	3,844




Net assets				1,226	3,844

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			1,126	3,744

Shareholder's funds				1,226	3,844

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 August 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.
Approved by the board on 09 May 2017

And signed on its behalf by:

J.D. Gibson
Director
09 May 2017

for the year ended 31 August 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery

25% Reducing balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 September 2015	27,020	27,020




	At 31 August 2016	27,020	27,020
	Amortisation
	At 1 September 2015	20,846	20,846
	Charge for the year	1,543	1,543



	At 31 August 2016	22,389	22,389
	Net book values
	At 31 August 2016	4,631	4,631
	At 31 August 2015	6,174	6,174

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary A	1.00	75	75	75
	Ordinary B	1.00	25	25	25



				100	100