Registered Number
:
04910928
|
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
Kelly Kilduff Ltd
Statement of Financial Position
2015
2016
45,000
45,000
2
45,000
45,000
Trade and other receivables
|
-
40,780
4
3,731
Cash and cash equivalents
|
2,917
43,697
3,731
Trade and other payables
:
amounts falling due within one
|
year
|
(1,639)
(8,163)
5
2,092
35,534
Net current assets
Total assets less current liabilities
|
80,534
47,092
Trade and other payables
:
amounts falling due after more
|
than one year
|
(49,704)
(57,518)
6
23,016
Net assets/liabilities
(2,612)
100
100
22,916
(2,712)
23,016
(2,612)
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 15 July 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2016
Kelly Kilduff Ltd
Notes to the Financial Statements
Statutory Information
Kelly Kilduff Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04910928
.
|
87 Winsley Hill
Limpley Stoke
BATH
BA2 7FA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
|
2
.
Intangible fixed assets
|
Goodwill
45,000
45,000
45,000
45,000
The value of Goodwill is reveiwed annually and re-valued as necessary.
3
.
Property
,
plant and equipment
|
Depreciation has been calculated at the following rate on the reducing balance method to write off each asset over its
|
expected useful life
:-
|
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For the year ended 31 December 2016
Kelly Kilduff Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2015
2016
39,600
-
1,180
-
-
40,780
5
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
1,960
1,639
Taxation and social security
|
6,203
-
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2015
2016
57,518
49,704
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