Registration number:
Unaudited Abbreviated Accounts
for the Period from
Kelmail Limited
Contents
|
|||
|
Kelmail Limited
(Registration number: 02893223)
Abbreviated Balance Sheet at 31 May 2016
Note |
31 May 2016
|
31 January 2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Revaluation reserve |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr Christopher Budgett
Director
1
Kelmail Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machinery |
|
Investment properties
Financial instruments
Kelmail Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 May 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 February 2015 |
775,000 |
775,000 |
||||
Additions |
350,000 |
350,000 |
||||
At 31 May 2016 |
1,125,000 |
1,125,000 |
||||
Depreciation |
||||||
At 31 May 2016 |
- |
- |
||||
Net book value |
||||||
At 31 May 2016 |
|
|
||||
At 31 January 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
31 May 2016 |
31 January 2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||