Andy Kelly Limited


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Registered number: 03472264
Andy Kelly Limited
Abbreviated accounts
For The Year Ended 31 August 2016
Harpers & Co

The Old Brewery
1-3 Ashton Road
Bristol
BS3 2EA
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 900 1,200
900 1,200
CURRENT ASSETS
Debtors 4,575 5,973
Cash at bank and in hand 4,932 269
9,507 6,242
Creditors: Amounts Falling Due Within One Year (8,005) (7,436)
NET CURRENT ASSETS (LIABILITIES) 1,502 (1,194)
TOTAL ASSETS LESS CURRENT LIABILITIES 2,402 6
NET ASSETS 2,402 6
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 2,400 4
SHAREHOLDERS' FUNDS 2,402 6
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Andrew Kelly
19/12/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
2. Tangible Assets
Total
Cost £
As at 1 September 2015 2,798
As at 31 August 2016 2,798
Depreciation
As at 1 September 2015 1,598
Provided during the period 300
As at 31 August 2016 1,898
Net Book Value
As at 31 August 2016 900
As at 1 September 2015 1,200
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
4. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Dividends paid to directors
5. Ultimate Controlling Party
The company's ultimate controlling party is A Kelly by virtue of his ownership of 100% of the issued share capital in the company.
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