Micro-entity Accounts - KELLERMAN LIMITED

09802180 KELLERMAN LIMITED 2018-01-31 false 2016-10-01 2018-01-31 true 09802180 2016-10-01 2018-01-31 09802180 2018-01-31 09802180 2016-09-30 09802180 uk-gaap-cd-bus:Director1 2016-10-01 2018-01-31 09802180 uk-gaap-cd-bus:Director2 2016-10-01 2018-01-31 09802180 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2018-01-31 iso4217:GBP shares

Registered Number 09802180

KELLERMAN LIMITED

Micro-entity Accounts

31 January 2018

KELLERMAN LIMITED Registered Number 09802180

Micro-entity Balance Sheet as at 31 January 2018

	31/01/2018	30/09/2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	400	524
Current Assets	126,541	46,449
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(28,713)	(23,098)
Net current assets (liabilities)	97,828	23,351
Total assets less current liabilities	98,228	23,875
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	98,228	23,875
Capital and reserves	98,228	23,875

For the year ending 31 January 2018 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2018

And signed on their behalf by:
Regardt Kellerman, Director