Accounts Submission

KELLY-WELBY ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 05007291 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity true 05007291 uk-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 iso4217:GBP xbrli:pure 05007291 2015-08-01 2017-01-31 05007291 2018-01-31 05007291 2017-02-01 2018-01-31 05007291 2017-01-31 05007291 countries:EnglandWales 2017-02-01 2018-01-31 05007291 curr:PoundSterling 2017-02-01 2018-01-31 05007291 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 05007291 uk-bus:FRS102 2017-02-01 2018-01-31 05007291 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 05007291 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 05007291 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 05007291 uk-bus:Director1 2017-02-01 2018-01-31 05007291 uk-bus:Director1 2017-02-01 05007291 uk-bus:Director1 2018-01-31 05007291 uk-bus:Director2 2017-02-01 2018-01-31 05007291 uk-bus:Director2 2017-02-01 05007291 uk-bus:Director2 2018-01-31 05007291 core:AfterOneYear 2018-01-31 05007291 core:AfterOneYear 2017-01-31 05007291 core:WithinOneYear 2018-01-31 05007291 core:WithinOneYear 2017-01-31 05007291 core:WithinOneYear 2017-02-01 2018-01-31 05007291 core:AfterOneYear 2018-01-31 05007291 core:AfterOneYear 2017-01-31 05007291 core:AfterOneYear 2017-02-01 2018-01-31 05007291 core:ShareCapital 2018-01-31 05007291 core:ShareCapital 2017-01-31 05007291 core:RevaluationReserve 2018-01-31 05007291 core:RevaluationReserve 2017-01-31 05007291 core:RetainedEarningsAccumulatedLosses 2018-01-31 05007291 core:RetainedEarningsAccumulatedLosses 2017-01-31 05007291 1 2017-02-01 2018-01-31

Company Registration Number:
05007291 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

(Dormant)

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Andrea Kelly
Christopher Welby

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 March 2018
And Signed On Behalf Of The Board By:

Name: Andrea Kelly
Status: Director

Name: Christopher Welby
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 January 2018

	Notes	2018 £	18 months to 31 Jan 2017 £
Fixed assets
Intangible assets:	3	0	0
Tangible assets:	4	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		2,500	53,484
Total current assets:		2,500	53,484
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 99 )	( 11,470 )
Net current assets (liabilities):		2,401	42,014
Total assets less current liabilities:		2,401	42,014
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		2,401	42,014

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	18 months to 31 Jan 2017 £
Capital and reserves
Called up share capital:	2	2
Revaluation reserve:	0	0
Profit and loss account:	2,399	42,012
Shareholders funds:	2,401	42,014

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 March 2018
And Signed On Behalf Of The Board By:

Name: Andrea Kelly
Status: Director

Name: Christopher Welby
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Dividends

	2018 £	18 months to 31 Jan 2017 £
Dividends paid	40,000	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Intangible assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	0
Amortisation
Amortisation at 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 January 2018	0
Net book value
Net book value at 31 January 2018	0
Net book value at 31 January 2017	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Tangible Assets

	Total
Cost	£
At 01 February 2017	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	0
Depreciation
At 01 February 2017	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 January 2018	0
Net book value
At 31 January 2018	0
At 31 January 2017	0

Director:		Andrea Kelly
		Christopher Welby


Registered office:		2 The Walled Garden Arlingham Gloucester Gloucestershire GL2 7JH


Company Registration Number:		05007291 (England and Wales)

Accounts Submission