Kell Electrics Ltd
Kell Electrics Ltd
Registered number: 09763484
Unaudited Financial Statements
For the Period 1 October 2017 to 31 March 2018
Kell Electrics Ltd
Unaudited Financial Statements
For the Period 1 October 2017 to 31 March 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Balance Sheet | 2—3 |
Kell Electrics Ltd
Company Information
For the Period 1 October 2017 to 31 March 2018
Company Information
| Director |
|
| Company Number |
|
| Registered Office | RIFT House |
| 200 Eureka Park | |
| Ashford | |
| Kent | |
| TN25 4AZ | |
| Accountants | Rift Accounting Ltd. |
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| Upper Pemberton Kennington | |
| Ashford | |
| Kent | |
| TN25 4AZ | |
Page 1
Kell Electrics Ltd
Balance Sheet
As at
31 March 2018
Balance Sheet
| Period to 31 March 2018 | 30 September 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Andrew Kellman |
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- |
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The above loan is unsecured, interest free and repayable on demand.
2.
General Information
Kell Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09763484 . The registered office is RIFT House, 200 Eureka Park, Ashford, Kent, TN25 4AZ.
Page 2
Kell Electrics Ltd
Balance Sheet (continued)
As at
31 March 2018
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
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Page 3