back to KELBACK LIMITED detail Kelback Limited - Abbreviated accounts 16.3
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REGISTERED NUMBER: 02565552 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Kelback Limited
T/A
Eye to Eye

Kelback Limited (Registered number: 02565552)
T/A Eye to Eye






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Kelback Limited
T/A Eye to Eye

Company Information
for the Year Ended 31 August 2016







DIRECTOR: B M Thakor





SECRETARY: Mrs U B Thakor





REGISTERED OFFICE: MK Accountants Ltd Citibase
Imperial House
St Nicholas Circle
Leicester
Leicestershire
LE1 4LF





REGISTERED NUMBER: 02565552 (England and Wales)





ACCOUNTANTS: MJB Accountants Limited
Derngate Mews
Derngate
Northampton
Northamptonshire
NN1 1UE

Kelback Limited (Registered number: 02565552)
T/A Eye to Eye

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,662 5,056

CURRENT ASSETS
Stocks 19,112 20,795
Debtors 24,849 22,928
Cash at bank and in hand 4,835 3,096
48,796 46,819
CREDITORS
Amounts falling due within one year 37,441 31,085
NET CURRENT ASSETS 11,355 15,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,017

20,790

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Share premium 1,500 1,500
Profit and loss account 12,517 18,290
SHAREHOLDERS' FUNDS 15,017 20,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 March 2017 and were signed by:





B M Thakor - Director


Kelback Limited (Registered number: 02565552)
T/A Eye to Eye

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 159,326
Additions 467
At 31 August 2016 159,793
DEPRECIATION
At 1 September 2015 154,270
Charge for year 1,861
At 31 August 2016 156,131
NET BOOK VALUE
At 31 August 2016 3,662
At 31 August 2015 5,056

Kelback Limited (Registered number: 02565552)
T/A Eye to Eye

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 August 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1,000 Ordinary A Shares £1 1,000 1,000