Kell Electrics Ltd


Acorah Software Products - Accounts Production8.0.022trueNo description of principal activity1 October 201731 March 201831 March 201809763484Mr Andrew Kellmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure097634842017-09-30097634842018-03-31097634842017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments2018-03-3109763484frs-core:CurrentFinancialInstruments2017-10-012018-03-3109763484frs-core:Non-currentFinancialInstruments2018-03-3109763484frs-core:Non-currentFinancialInstruments2017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments2017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments2018-03-3109763484frs-core:AfterOneYear2017-10-012018-03-3109763484frs-core:BetweenOneFiveYears2017-10-012018-03-3109763484frs-core:BetweenOneFiveYears2018-03-3109763484frs-core:ComputerEquipment2018-03-3109763484frs-core:ComputerEquipment2017-10-012018-03-3109763484frs-core:ComputerEquipment2017-09-3009763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-03-3109763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-10-012018-03-3109763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-09-3009763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-03-3109763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-10-012018-03-3109763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-09-3009763484frs-core:FurnitureFittings2018-03-3109763484frs-core:FurnitureFittings2017-10-012018-03-3109763484frs-core:FurnitureFittings2017-09-3009763484frs-core:NetGoodwill2018-03-3109763484frs-core:NetGoodwill2017-10-012018-03-3109763484frs-core:NetGoodwill2017-09-3009763484frs-core:InvestmentPropertyIncludedWithinPPE2018-03-3109763484frs-core:InvestmentPropertyIncludedWithinPPE2017-10-012018-03-3109763484frs-core:InvestmentPropertyIncludedWithinPPE2017-09-3009763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-03-3109763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-10-012018-03-3109763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-09-3009763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-03-3109763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-10-012018-03-3109763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-09-3009763484frs-core:MoreThanFiveYears2017-10-012018-03-3109763484frs-core:MoreThanFiveYears2018-03-3109763484frs-core:MotorVehicles2018-03-3109763484frs-core:MotorVehicles2017-10-012018-03-3109763484frs-core:MotorVehicles2017-09-3009763484frs-core:OtherResidualIntangibleAssets2018-03-3109763484frs-core:OtherResidualIntangibleAssets2017-10-012018-03-3109763484frs-core:OtherResidualIntangibleAssets2017-09-3009763484frs-core:PlantMachinery2018-03-3109763484frs-core:PlantMachinery2017-10-012018-03-3109763484frs-core:PlantMachinery2017-09-3009763484frs-core:Secured2018-03-3109763484frs-core:Unsecured2018-03-3109763484frs-core:WithinOneYear2017-10-012018-03-3109763484frs-core:WithinOneYear2018-03-3109763484frs-core:CapitalRedemptionReserve2017-10-012018-03-3109763484frs-core:CapitalRedemptionReserve2017-09-3009763484frs-core:CapitalRedemptionReserve2018-03-3109763484frs-core:OtherReservesSubtotal2017-10-012018-03-3109763484frs-core:OtherReservesSubtotal2017-09-3009763484frs-core:OtherReservesSubtotal2018-03-3109763484frs-core:RevaluationReserve2017-10-012018-03-3109763484frs-core:RevaluationReserve2017-09-3009763484frs-core:RevaluationReserve2018-03-3109763484frs-core:SharePremium2017-10-012018-03-3109763484frs-core:SharePremium2017-09-3009763484frs-core:SharePremium2018-03-3109763484frs-core:ShareCapital2017-10-012018-03-3109763484frs-core:ShareCapital2017-09-3009763484frs-core:ShareCapital2018-03-3109763484frs-core:RetainedEarningsAccumulatedLosses2017-10-012018-03-3109763484frs-core:RetainedEarningsAccumulatedLosses2017-09-3009763484frs-core:RetainedEarningsAccumulatedLosses2018-03-3109763484frs-countries:Asia2017-10-012018-03-3109763484frs-countries:RestEuropeOutsideUK2017-10-012018-03-3109763484frs-countries:NorthAmerica2017-10-012018-03-3109763484frs-countries:RestWorldOutsideUK2017-10-012018-03-3109763484frs-countries:SouthAmerica2017-10-012018-03-3109763484frs-countries:UnitedKingdom2017-10-012018-03-3109763484frs-bus:HighestPaidDirector2017-10-012018-03-3109763484frs-bus:PrivateLimitedCompanyLtd2017-10-012018-03-3109763484frs-bus:CompanyLimitedByGuarantee2017-10-012018-03-3109763484frs-bus:LimitedLiabilityPartnershipLLP2017-10-012018-03-3109763484frs-bus:FullAccounts2017-10-012018-03-3109763484frs-bus:AbbreviatedAccounts2017-10-012018-03-3109763484frs-bus:Micro-entities2017-10-012018-03-3109763484frs-bus:EntityHasNeverTraded2017-10-012018-03-3109763484frs-bus:EntityNoLongerTradingButTradedInPast2017-10-012018-03-3109763484frs-bus:Audited2017-10-012018-03-3109763484frs-bus:AuditExempt-NoAccountantsReport2017-10-012018-03-3109763484frs-bus:AuditExemptWithAccountantsReport2017-10-012018-03-3109763484frs-bus:OrdinaryShareClass12017-10-012018-03-3109763484frs-bus:OrdinaryShareClass12017-09-3009763484frs-bus:OrdinaryShareClass12018-03-3109763484frs-bus:OrdinaryShareClass22017-10-012018-03-3109763484frs-bus:OrdinaryShareClass22017-09-3009763484frs-bus:OrdinaryShareClass22018-03-3109763484frs-bus:OrdinaryShareClass32017-10-012018-03-3109763484frs-bus:OrdinaryShareClass32017-09-3009763484frs-bus:OrdinaryShareClass32018-03-3109763484frs-bus:OrdinaryShareClass42017-10-012018-03-3109763484frs-bus:OrdinaryShareClass42017-09-3009763484frs-bus:OrdinaryShareClass42018-03-3109763484frs-bus:OrdinaryShareClass52017-10-012018-03-3109763484frs-bus:OrdinaryShareClass52017-09-3009763484frs-bus:OrdinaryShareClass52018-03-3109763484frs-bus:PreferenceShareClass12017-10-012018-03-3109763484frs-bus:PreferenceShareClass12017-09-3009763484frs-bus:PreferenceShareClass12018-03-3109763484frs-bus:PreferenceShareClass22017-10-012018-03-3109763484frs-bus:PreferenceShareClass22017-09-3009763484frs-bus:PreferenceShareClass22018-03-3109763484frs-bus:PreferenceShareClass32017-10-012018-03-3109763484frs-bus:PreferenceShareClass32017-09-3009763484frs-bus:PreferenceShareClass32018-03-3109763484frs-bus:PreferenceShareClass42017-10-012018-03-3109763484frs-bus:PreferenceShareClass42017-09-3009763484frs-bus:PreferenceShareClass42018-03-3109763484frs-bus:PreferenceShareClass52017-10-012018-03-3109763484frs-bus:PreferenceShareClass52017-09-3009763484frs-bus:PreferenceShareClass52018-03-310976348412017-10-012018-03-3109763484dpl-countries:UnitedKingdom2017-10-012018-03-3109763484dpl-countries:Europe2017-10-012018-03-3109763484dpl-countries:NorthAmerica2017-10-012018-03-3109763484dpl-countries:SouthAmerica2017-10-012018-03-3109763484dpl-countries:Asia2017-10-012018-03-3109763484dpl-countries:RestWorldOutsideUK2017-10-012018-03-3109763484dpl-frs:CostSales2017-10-012018-03-3109763484dpl-frs:CostSales2017-09-3009763484dpl-frs:CostSales2018-03-3109763484dpl-frs:DistributionCosts2017-10-012018-03-3109763484dpl-frs:AdministrativeExpenses2017-10-012018-03-3109763484frs-bus:Director12017-10-012018-03-3109763484frs-bus:Director12017-09-3009763484frs-bus:Director12018-03-310976348412017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments12018-03-3109763484frs-core:Non-currentFinancialInstruments12018-03-310976348422017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments22018-03-3109763484frs-core:Non-currentFinancialInstruments22018-03-310976348432017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments32018-03-3109763484frs-core:Non-currentFinancialInstruments32018-03-310976348442017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments42018-03-3109763484frs-core:Non-currentFinancialInstruments42018-03-310976348452017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments52018-03-3109763484frs-core:Non-currentFinancialInstruments52018-03-310976348462017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments62018-03-3109763484frs-core:Non-currentFinancialInstruments62018-03-310976348472017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments72018-03-3109763484frs-core:Non-currentFinancialInstruments72018-03-310976348482017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments82018-03-3109763484frs-core:Non-currentFinancialInstruments82018-03-310976348492017-10-012018-03-3109763484frs-core:CurrentFinancialInstruments92018-03-3109763484frs-core:Non-currentFinancialInstruments92018-03-3109763484dpl-frs:Item12017-10-012018-03-3109763484dpl-frs:Item12017-09-3009763484dpl-frs:Item12018-03-3109763484dpl-frs:CostSalesdpl-frs:Item12017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item12017-09-3009763484dpl-frs:CostSalesdpl-frs:Item12018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item12017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item12017-10-012018-03-3109763484dpl-frs:Item22017-10-012018-03-3109763484dpl-frs:Item22017-09-3009763484dpl-frs:Item22018-03-3109763484dpl-frs:CostSalesdpl-frs:Item22017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item22017-09-3009763484dpl-frs:CostSalesdpl-frs:Item22018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item22017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item22017-10-012018-03-3109763484dpl-frs:Item32017-10-012018-03-3109763484dpl-frs:Item32017-09-3009763484dpl-frs:Item32018-03-3109763484dpl-frs:CostSalesdpl-frs:Item32017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item32017-09-3009763484dpl-frs:CostSalesdpl-frs:Item32018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item32017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item32017-10-012018-03-3109763484dpl-frs:Item42017-10-012018-03-3109763484dpl-frs:Item42017-09-3009763484dpl-frs:Item42018-03-3109763484dpl-frs:CostSalesdpl-frs:Item42017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item42017-09-3009763484dpl-frs:CostSalesdpl-frs:Item42018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item42017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item42017-10-012018-03-3109763484dpl-frs:Item52017-10-012018-03-3109763484dpl-frs:Item52017-09-3009763484dpl-frs:Item52018-03-3109763484dpl-frs:CostSalesdpl-frs:Item52017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item52017-09-3009763484dpl-frs:CostSalesdpl-frs:Item52018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item52017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item52017-10-012018-03-3109763484dpl-frs:Item62017-10-012018-03-3109763484dpl-frs:Item62017-09-3009763484dpl-frs:Item62018-03-3109763484dpl-frs:CostSalesdpl-frs:Item62017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item62017-09-3009763484dpl-frs:CostSalesdpl-frs:Item62018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item62017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item62017-10-012018-03-3109763484dpl-frs:Item72017-10-012018-03-3109763484dpl-frs:Item72017-09-3009763484dpl-frs:Item72018-03-3109763484dpl-frs:CostSalesdpl-frs:Item72017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item72017-09-3009763484dpl-frs:CostSalesdpl-frs:Item72018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item72017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item72017-10-012018-03-3109763484dpl-frs:Item82017-10-012018-03-3109763484dpl-frs:Item82017-09-3009763484dpl-frs:Item82018-03-3109763484dpl-frs:CostSalesdpl-frs:Item82017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item82017-09-3009763484dpl-frs:CostSalesdpl-frs:Item82018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item82017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item82017-10-012018-03-3109763484dpl-frs:Item92017-10-012018-03-3109763484dpl-frs:Item92017-09-3009763484dpl-frs:Item92018-03-3109763484dpl-frs:CostSalesdpl-frs:Item92017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item92017-09-3009763484dpl-frs:CostSalesdpl-frs:Item92018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item92017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item92017-10-012018-03-3109763484dpl-frs:Item102017-10-012018-03-3109763484dpl-frs:Item102017-09-3009763484dpl-frs:Item102018-03-3109763484dpl-frs:CostSalesdpl-frs:Item102017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item102017-09-3009763484dpl-frs:CostSalesdpl-frs:Item102018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item102017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item102017-10-012018-03-3109763484dpl-frs:Item112017-10-012018-03-3109763484dpl-frs:Item112017-09-3009763484dpl-frs:Item112018-03-3109763484dpl-frs:CostSalesdpl-frs:Item112017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item112017-09-3009763484dpl-frs:CostSalesdpl-frs:Item112018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item112017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item112017-10-012018-03-3109763484dpl-frs:Item122017-10-012018-03-3109763484dpl-frs:Item122017-09-3009763484dpl-frs:Item122018-03-3109763484dpl-frs:CostSalesdpl-frs:Item122017-10-012018-03-3109763484dpl-frs:CostSalesdpl-frs:Item122017-09-3009763484dpl-frs:CostSalesdpl-frs:Item122018-03-3109763484dpl-frs:DistributionCostsdpl-frs:Item122017-10-012018-03-3109763484dpl-frs:AdministrativeExpensesdpl-frs:Item122017-10-012018-03-310976348412017-10-012018-03-3109763484frs-countries:EnglandWales2017-10-012018-03-31097634842016-09-30097634842017-09-30097634842016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments2017-09-3009763484frs-core:CurrentFinancialInstruments2016-10-012017-09-3009763484frs-core:Non-currentFinancialInstruments2017-09-3009763484frs-core:Non-currentFinancialInstruments2016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments2016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments2017-09-3009763484frs-core:AfterOneYear2016-10-012017-09-3009763484frs-core:BetweenOneFiveYears2016-10-012017-09-3009763484frs-core:BetweenOneFiveYears2017-09-3009763484frs-core:ComputerEquipment2017-09-3009763484frs-core:ComputerEquipment2016-10-012017-09-3009763484frs-core:ComputerEquipment2016-09-3009763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-09-3009763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-10-012017-09-3009763484frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-09-3009763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-09-3009763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-10-012017-09-3009763484frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-09-3009763484frs-core:FurnitureFittings2017-09-3009763484frs-core:FurnitureFittings2016-10-012017-09-3009763484frs-core:FurnitureFittings2016-09-3009763484frs-core:NetGoodwill2017-09-3009763484frs-core:NetGoodwill2016-10-012017-09-3009763484frs-core:NetGoodwill2016-09-3009763484frs-core:InvestmentPropertyIncludedWithinPPE2017-09-3009763484frs-core:InvestmentPropertyIncludedWithinPPE2016-10-012017-09-3009763484frs-core:InvestmentPropertyIncludedWithinPPE2016-09-3009763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-09-3009763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-10-012017-09-3009763484frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-09-3009763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-09-3009763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-10-012017-09-3009763484frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-09-3009763484frs-core:MoreThanFiveYears2016-10-012017-09-3009763484frs-core:MoreThanFiveYears2017-09-3009763484frs-core:MotorVehicles2017-09-3009763484frs-core:MotorVehicles2016-10-012017-09-3009763484frs-core:MotorVehicles2016-09-3009763484frs-core:OtherResidualIntangibleAssets2017-09-3009763484frs-core:OtherResidualIntangibleAssets2016-10-012017-09-3009763484frs-core:OtherResidualIntangibleAssets2016-09-3009763484frs-core:PlantMachinery2017-09-3009763484frs-core:PlantMachinery2016-10-012017-09-3009763484frs-core:PlantMachinery2016-09-3009763484frs-core:Secured2017-09-3009763484frs-core:Unsecured2017-09-3009763484frs-core:WithinOneYear2016-10-012017-09-3009763484frs-core:WithinOneYear2017-09-3009763484frs-core:CapitalRedemptionReserve2016-10-012017-09-3009763484frs-core:CapitalRedemptionReserve2016-09-3009763484frs-core:CapitalRedemptionReserve2017-09-3009763484frs-core:OtherReservesSubtotal2016-10-012017-09-3009763484frs-core:OtherReservesSubtotal2016-09-3009763484frs-core:OtherReservesSubtotal2017-09-3009763484frs-core:RevaluationReserve2016-10-012017-09-3009763484frs-core:RevaluationReserve2016-09-3009763484frs-core:RevaluationReserve2017-09-3009763484frs-core:SharePremium2016-10-012017-09-3009763484frs-core:SharePremium2016-09-3009763484frs-core:SharePremium2017-09-3009763484frs-core:ShareCapital2016-10-012017-09-3009763484frs-core:ShareCapital2016-09-3009763484frs-core:ShareCapital2017-09-3009763484frs-core:RetainedEarningsAccumulatedLosses2016-10-012017-09-3009763484frs-core:RetainedEarningsAccumulatedLosses2016-09-3009763484frs-core:RetainedEarningsAccumulatedLosses2017-09-3009763484frs-countries:Asia2016-10-012017-09-3009763484frs-countries:RestEuropeOutsideUK2016-10-012017-09-3009763484frs-countries:NorthAmerica2016-10-012017-09-3009763484frs-countries:RestWorldOutsideUK2016-10-012017-09-3009763484frs-countries:SouthAmerica2016-10-012017-09-3009763484frs-countries:UnitedKingdom2016-10-012017-09-3009763484frs-bus:HighestPaidDirector2016-10-012017-09-3009763484frs-bus:PrivateLimitedCompanyLtd2016-10-012017-09-3009763484frs-bus:CompanyLimitedByGuarantee2016-10-012017-09-3009763484frs-bus:LimitedLiabilityPartnershipLLP2016-10-012017-09-3009763484frs-bus:FullAccounts2016-10-012017-09-3009763484frs-bus:AbbreviatedAccounts2016-10-012017-09-3009763484frs-bus:Micro-entities2016-10-012017-09-3009763484frs-bus:EntityHasNeverTraded2016-10-012017-09-3009763484frs-bus:EntityNoLongerTradingButTradedInPast2016-10-012017-09-3009763484frs-bus:Audited2016-10-012017-09-3009763484frs-bus:AuditExempt-NoAccountantsReport2016-10-012017-09-3009763484frs-bus:AuditExemptWithAccountantsReport2016-10-012017-09-3009763484frs-bus:OrdinaryShareClass12016-10-012017-09-3009763484frs-bus:OrdinaryShareClass12016-09-3009763484frs-bus:OrdinaryShareClass12017-09-3009763484frs-bus:OrdinaryShareClass22016-10-012017-09-3009763484frs-bus:OrdinaryShareClass22016-09-3009763484frs-bus:OrdinaryShareClass22017-09-3009763484frs-bus:OrdinaryShareClass32016-10-012017-09-3009763484frs-bus:OrdinaryShareClass32016-09-3009763484frs-bus:OrdinaryShareClass32017-09-3009763484frs-bus:OrdinaryShareClass42016-10-012017-09-3009763484frs-bus:OrdinaryShareClass42016-09-3009763484frs-bus:OrdinaryShareClass42017-09-3009763484frs-bus:OrdinaryShareClass52016-10-012017-09-3009763484frs-bus:OrdinaryShareClass52016-09-3009763484frs-bus:OrdinaryShareClass52017-09-3009763484frs-bus:PreferenceShareClass12016-10-012017-09-3009763484frs-bus:PreferenceShareClass12016-09-3009763484frs-bus:PreferenceShareClass12017-09-3009763484frs-bus:PreferenceShareClass22016-10-012017-09-3009763484frs-bus:PreferenceShareClass22016-09-3009763484frs-bus:PreferenceShareClass22017-09-3009763484frs-bus:PreferenceShareClass32016-10-012017-09-3009763484frs-bus:PreferenceShareClass32016-09-3009763484frs-bus:PreferenceShareClass32017-09-3009763484frs-bus:PreferenceShareClass42016-10-012017-09-3009763484frs-bus:PreferenceShareClass42016-09-3009763484frs-bus:PreferenceShareClass42017-09-3009763484frs-bus:PreferenceShareClass52016-10-012017-09-3009763484frs-bus:PreferenceShareClass52016-09-3009763484frs-bus:PreferenceShareClass52017-09-300976348412016-10-012017-09-3009763484dpl-countries:UnitedKingdom2016-10-012017-09-3009763484dpl-countries:Europe2016-10-012017-09-3009763484dpl-countries:NorthAmerica2016-10-012017-09-3009763484dpl-countries:SouthAmerica2016-10-012017-09-3009763484dpl-countries:Asia2016-10-012017-09-3009763484dpl-countries:RestWorldOutsideUK2016-10-012017-09-3009763484dpl-frs:CostSales2016-10-012017-09-3009763484dpl-frs:CostSales2016-09-3009763484dpl-frs:CostSales2017-09-3009763484dpl-frs:DistributionCosts2016-10-012017-09-3009763484dpl-frs:AdministrativeExpenses2016-10-012017-09-3009763484frs-bus:Director12016-10-012017-09-3009763484frs-bus:Director12016-09-3009763484frs-bus:Director12017-09-300976348412016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments12017-09-3009763484frs-core:Non-currentFinancialInstruments12017-09-300976348422016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments22017-09-3009763484frs-core:Non-currentFinancialInstruments22017-09-300976348432016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments32017-09-3009763484frs-core:Non-currentFinancialInstruments32017-09-300976348442016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments42017-09-3009763484frs-core:Non-currentFinancialInstruments42017-09-300976348452016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments52017-09-3009763484frs-core:Non-currentFinancialInstruments52017-09-300976348462016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments62017-09-3009763484frs-core:Non-currentFinancialInstruments62017-09-300976348472016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments72017-09-3009763484frs-core:Non-currentFinancialInstruments72017-09-300976348482016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments82017-09-3009763484frs-core:Non-currentFinancialInstruments82017-09-300976348492016-10-012017-09-3009763484frs-core:CurrentFinancialInstruments92017-09-3009763484frs-core:Non-currentFinancialInstruments92017-09-3009763484dpl-frs:Item12016-10-012017-09-3009763484dpl-frs:Item12016-09-3009763484dpl-frs:Item12017-09-3009763484dpl-frs:CostSalesdpl-frs:Item12016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item12016-09-3009763484dpl-frs:CostSalesdpl-frs:Item12017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item12016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item12016-10-012017-09-3009763484dpl-frs:Item22016-10-012017-09-3009763484dpl-frs:Item22016-09-3009763484dpl-frs:Item22017-09-3009763484dpl-frs:CostSalesdpl-frs:Item22016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item22016-09-3009763484dpl-frs:CostSalesdpl-frs:Item22017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item22016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item22016-10-012017-09-3009763484dpl-frs:Item32016-10-012017-09-3009763484dpl-frs:Item32016-09-3009763484dpl-frs:Item32017-09-3009763484dpl-frs:CostSalesdpl-frs:Item32016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item32016-09-3009763484dpl-frs:CostSalesdpl-frs:Item32017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item32016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item32016-10-012017-09-3009763484dpl-frs:Item42016-10-012017-09-3009763484dpl-frs:Item42016-09-3009763484dpl-frs:Item42017-09-3009763484dpl-frs:CostSalesdpl-frs:Item42016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item42016-09-3009763484dpl-frs:CostSalesdpl-frs:Item42017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item42016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item42016-10-012017-09-3009763484dpl-frs:Item52016-10-012017-09-3009763484dpl-frs:Item52016-09-3009763484dpl-frs:Item52017-09-3009763484dpl-frs:CostSalesdpl-frs:Item52016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item52016-09-3009763484dpl-frs:CostSalesdpl-frs:Item52017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item52016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item52016-10-012017-09-3009763484dpl-frs:Item62016-10-012017-09-3009763484dpl-frs:Item62016-09-3009763484dpl-frs:Item62017-09-3009763484dpl-frs:CostSalesdpl-frs:Item62016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item62016-09-3009763484dpl-frs:CostSalesdpl-frs:Item62017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item62016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item62016-10-012017-09-3009763484dpl-frs:Item72016-10-012017-09-3009763484dpl-frs:Item72016-09-3009763484dpl-frs:Item72017-09-3009763484dpl-frs:CostSalesdpl-frs:Item72016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item72016-09-3009763484dpl-frs:CostSalesdpl-frs:Item72017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item72016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item72016-10-012017-09-3009763484dpl-frs:Item82016-10-012017-09-3009763484dpl-frs:Item82016-09-3009763484dpl-frs:Item82017-09-3009763484dpl-frs:CostSalesdpl-frs:Item82016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item82016-09-3009763484dpl-frs:CostSalesdpl-frs:Item82017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item82016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item82016-10-012017-09-3009763484dpl-frs:Item92016-10-012017-09-3009763484dpl-frs:Item92016-09-3009763484dpl-frs:Item92017-09-3009763484dpl-frs:CostSalesdpl-frs:Item92016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item92016-09-3009763484dpl-frs:CostSalesdpl-frs:Item92017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item92016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item92016-10-012017-09-3009763484dpl-frs:Item102016-10-012017-09-3009763484dpl-frs:Item102016-09-3009763484dpl-frs:Item102017-09-3009763484dpl-frs:CostSalesdpl-frs:Item102016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item102016-09-3009763484dpl-frs:CostSalesdpl-frs:Item102017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item102016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item102016-10-012017-09-3009763484dpl-frs:Item112016-10-012017-09-3009763484dpl-frs:Item112016-09-3009763484dpl-frs:Item112017-09-3009763484dpl-frs:CostSalesdpl-frs:Item112016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item112016-09-3009763484dpl-frs:CostSalesdpl-frs:Item112017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item112016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item112016-10-012017-09-3009763484dpl-frs:Item122016-10-012017-09-3009763484dpl-frs:Item122016-09-3009763484dpl-frs:Item122017-09-3009763484dpl-frs:CostSalesdpl-frs:Item122016-10-012017-09-3009763484dpl-frs:CostSalesdpl-frs:Item122016-09-3009763484dpl-frs:CostSalesdpl-frs:Item122017-09-3009763484dpl-frs:DistributionCostsdpl-frs:Item122016-10-012017-09-3009763484dpl-frs:AdministrativeExpensesdpl-frs:Item122016-10-012017-09-300976348412016-10-012017-09-3009763484frs-countries:EnglandWales2016-10-012017-09-30
Registered number: 09763484
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
Company Information
Director Mr Andrew Kellman
Company Number 09763484
Registered Office RIFT House
200 Eureka Park
Ashford
Kent
TN25 4AZ
Accountants Rift Accounting Ltd.
RIFT House 200 Eureka Park
Upper Pemberton Kennington
Ashford
Kent
TN25 4AZ
Page 1
Balance Sheet
Period to 31 March 2018 30 September 2017
£ £
Current assets 9,544 12,691
Creditors: Amounts Falling Due Within One Year - (3,147)
NET CURRENT ASSETS 9,544 9,544
TOTAL ASSETS LESS CURRENT LIABILITIES 9,544 9,544
NET ASSETS 9,544 9,544
CAPITAL AND RESERVES 9,544 9,544
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Andrew Kellman - 3,697 529 - 3,168
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
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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
Mr Andrew Kellman
11/02/2019
Page 3