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KERRY BUSINESS SYSTEMS LIMITED - Company Information

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Company Registration Number:
06779008 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The provision of business and management consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Martyn Frederick Kerry

This report was approved by the board of directors on 31 December 2018
And Signed On Behalf Of The Board By:

Name: Martyn Frederick Kerry
Status: Director

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	4	2,595	3,243
Total fixed assets:		2,595	3,243
Current assets
Debtors:		798	9,250
Cash at bank and in hand:		218,699	182,104
Total current assets:		219,497	191,354
Creditors: amounts falling due within one year:		( 65,874 )	( 63,690 )
Net current assets (liabilities):		153,623	127,664
Total assets less current liabilities:		156,218	130,907
Total net assets (liabilities):		156,218	130,907

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	156,118	130,807
Shareholders funds:	156,218	130,907

For the year ending 31 December 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 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.

This report was approved by the board of directors on 31 December 2018
And Signed On Behalf Of The Board By:

Name: Martyn Frederick Kerry
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

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

Turnover policy

Turnover represents the invoiced value of services provided stated net of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives, as follows:

IT Equipment - 20% reducing balance
Other Equipment - 20% reducing balance

A full year’s depreciation charge is applied for the financial year within which an asset is acquired. No depreciation charge is applied
in the financial year within which an asset is disposed of.

Intangible fixed assets amortisation policy

The company had no intangible fixed assets throughout the accounting period.

Valuation information and policy

All assets are valued at the lower of cost or net realisable value.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Dividends

	2017 £	2016 £
Dividends paid	48,500	28,500

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Employees

	2017	2016
Average number of employees during the period	1	1

The company employed one staff member who was also the sole director throughout the year.

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Tangible Assets

	Total
Cost	£
At 01 January 2017	9,244
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	9,244
Depreciation
At 01 January 2017	6,001
Charge for year	648
On disposals	-
Other adjustments	-
At 31 December 2017	6,649
Net book value
At 31 December 2017	2,595
At 31 December 2016	3,243

Director:		Martyn Frederick Kerry


Registered office:		24 Casita Grove Kenilworth Warwickshire CV8 2QA


Company Registration Number:		06779008 (England and Wales)

Accounts Submission