Kelnet Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: SC428292

Kelnet Limited

Filleted Unaudited Financial Statements

31 July 2017

Kelnet Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Kelnet Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		71	241
		----	----

Current assets		19,417	5,669

Creditors: amounts falling due within one year	16,071	5,554
	--------	-------
Net current assets	3,346	115
	-------	----
Total assets less current liabilities	3,417	356

Accruals and deferred income	-	231
	-------	----
	3,417	125
	-------	----

Capital and reserves	3,417	125
	-------	----

Notes to the financial statements

1. Transactions with directors

The company was under the control of Mr Kelly throughout the current period. Mr Kelly is the managing director and shareholder. At the end of the year Mr Kelly was due the company £Nil (2016 - £2,998). During the year Mr Kelly received £42,587 in dividends from the company (2016 - £19,976).

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 January 2018 , and are signed on behalf of the board by:

Mr D Kelly
Director

Company registration number: SC428292

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ.