Kelly Accounting Limited - Period Ending 2018-04-30

Registration number: SC231332

Kelly Accounting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Kelly Accounting Limited
42 Comrie Street
Crieff
Perthshire
PH7 4AX

Kelly Accounting Limited

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Kelly Accounting Limited

Company Information

 

Director

D J Kelly

Company secretary

S Kelly

Registered office

42 Comrie Street Crieff Perthshire PH7 4AX

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Page 1

Kelly Accounting Limited

(Registration number: SC231332)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	72,502	77,410
Current assets	46,321	42,452
Prepayments and accrued income	1,538	7,578
Creditors: Amounts falling due within one year	(109,993)	(88,735)
Net current liabilities	(62,134)	(38,705)
	10,368	38,705
Capital and reserves	10,368	38,705

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
42 Comrie Street
Crieff
Perthshire
PH7 4AX

These financial statements were authorised for issue by the director on 3 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2017 - 5).

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

For the financial year ending 30 April 2018 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Kelly Accounting Limited

(Registration number: SC231332)
Balance Sheet as at 30 April 2018

Approved and authorised by the director on 3 November 2018
 

.........................................

D J Kelly
Director

Page 3