Keystone CSS Limited - Accounts to registrar (filleted) - small 18.2

Keystone CSS Limited - Accounts to registrar (filleted) - small 18.2

KEYSTONE CSS LIMITED - Company Information

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REGISTERED NUMBER: 08700093 (England and Wales)







Unaudited Financial Statements

for the Year Ended

30 September 2019

for

Keystone CSS Limited
Keystone CSS Limited (Registered number: 08700093)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


Keystone CSS Limited (Registered number: 08700093)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 1,609 2,003

CURRENT ASSETS 23,967 4,205

CREDITORS
Amounts falling due within one year (25,077 ) (4,824 )
NET CURRENT LIABILITIES (1,110 ) (619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
499
1,384

CAPITAL AND RESERVES 499 1,384

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Keystone CSS Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08700093

Registered office: 165 North Road
Stoke Gifford
Bristol
BS34 8PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

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Keystone CSS Limited (Registered number: 08700093)

Balance Sheet - continued
30 September 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

20192018

Dividends paid8,50020,000

Use of home120260

Capital withdrawn10,880177

At the balance sheet date the director owed the company £10,699 (2018 - £181 company owed the director) in
respect of the balance on her loan account with the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2020 and were signed by:





Mrs K Morton - Director


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