Keymaster_Security_Ltd_31_Mar_2019_set_of_accounts_for_filing.html

Keymaster_Security_Ltd_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.4.0 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP027755842018-04-012019-03-31027755842019-03-31027755842018-03-3102775584core:WithinOneYear2019-03-3102775584core:WithinOneYear2018-03-3102775584bus:RegisteredOffice2018-04-012019-03-31027755842017-04-012018-03-3102775584bus:Director12018-04-012019-03-310277558412018-04-012019-03-3102775584countries:EnglandWales2018-04-012019-03-3102775584bus:AuditExemptWithAccountantsReport2018-04-012019-03-3102775584bus:PrivateLimitedCompanyLtd2018-04-012019-03-3102775584bus:Micro-entities2018-04-012019-03-3102775584bus:FullAccounts2018-04-012019-03-31
Company registration number:
02775584
Keymaster Security Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2019
Keymaster Security Ltd
Statement of Financial Position
31 March 2019
20192018
££
Fixed assets
12,430
 
14,708
 
   
Current assets
45,763
 
51,453
 
Prepayments and accrued income
253
 
2,079
 
Creditors: amounts falling due within one year
(32,102
)
(49,019
)
Net current assets
13,914
 
4,513
 
Total assets less current liabilities
26,344
 
19,221
 
Provisions for liabilities
(2,362
)
(2,795
)
Accruals and deferred income
(2,948
)
(2,419
)
Net assets
21,034
 
14,007
 
   
Capital and reserves
21,034
 
14,007
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 Pen y Lan Road
,
Cardiff
,
CF24 3PG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2018:
6
).
For the year ending
31 March 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2019
, and are signed on behalf of the board by:
Martin Broomhead
Director
Company registration number:
02775584