Keystone Contracts (Bristol) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08930775 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 March 2014 to 31 March 2015

for

Keystone Contracts (Bristol) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Gregor

REGISTERED OFFICE:

30 Gay Street

Bath

England

BA1 2PA

REGISTERED NUMBER:

08930775 (England and Wales)

ACCOUNTANTS:

Moore Stephens

Chartered Accountants

30 Gay Street

Bath

BA1 2PA

FIXED ASSETS

Tangible assets

2

408

CURRENT ASSETS

Stocks

2,000

Debtors

18,317

Cash at bank and in hand

20,168

40,485

CREDITORS

Amounts falling due within one year

32,860

NET CURRENT ASSETS

7,625

TOTAL ASSETS LESS CURRENT LIABILITIES

8,033

PROVISIONS FOR LIABILITIES

82

NET ASSETS

7,951

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,851

SHAREHOLDERS' FUNDS

7,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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 5 August 2015 and were signed by:

D Gregor - Director

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 April 2008).

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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

482

At 31 March 2015

482

DEPRECIATION

Charge for period

74

At 31 March 2015

74

NET BOOK VALUE

At 31 March 2015

408

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

4.	TRANSACTIONS WITH THE DIRECTOR

Included within debtors is £10,128 which is owed to the company by the director, Mr D Gregor.