Kellem Shopfitters Limited Accounts

at	31 August 2017

Company No.		02743162	2017	2016
			£	£



Fixed assets			3,554	4,631

Current assets			47,449	95,571

Creditors: Amounts falling due within one year			(49,594)	(97,275)
Net current liabilities			(2,145)	(1,704)
Total assets less current liabilities			1,409	2,927


Accruals and deferred income			(850)	(1,701)
			559	1,226


Capital and reserves			559	1,226

NOTES TO THE ACCOUNTS

1	Additional information

	Its registered number is:
	02743162

	Its registered office is:
	Peppers
	Lodge Road
	Hazeleigh Chelmsford
	Essex
	CM3 6QX

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2017 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 29 May 2018

And signed on its behalf by:

J.D. Gibson
Director
29 May 2018