Kelly Accounting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC231332 (Scotland)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Kelly Accounting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D J Kelly

SECRETARY:

Mrs S Kelly BAcc (Hons) CA

REGISTERED OFFICE:

42 Comrie Street

Crieff

Perthshire

PH7 4AX

REGISTERED NUMBER:

SC231332 (Scotland)

ACCOUNTANTS:

Kelly Accounting Limited

Chartered Accountants

42 Comrie Street

Crieff

Perthshire

PH7 4AX

FIXED ASSETS

77,411

71,647

CURRENT ASSETS

50,028

56,986

CREDITORS

Amounts falling due within one year

(88,734

)

(79,083

)

NET CURRENT LIABILITIES

(38,706

)

(22,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,705

49,550

CAPITAL AND RESERVES

38,705

49,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 October 2017 and were signed by:

D J Kelly - Director