ADAM KEY LTD

ADAM KEY LTD

ADAM KEY LTD - Company Information

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Registered number: 07935023
ADAM KEY LTD
Abbreviated accounts
For The Year Ended 28 February 2015
ADAM KEY LTD
Company No. 07935023
Abbreviated Balance Sheet 28 February 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 6,015 5,676
Investments 3 714 -
Cash at bank and in hand 5,402 5,463
12,131 11,139
Creditors: Amounts Falling Due Within One Year (343) (150)
NET CURRENT ASSETS (LIABILITIES) 11,788 10,989
TOTAL ASSETS LESS CURRENT LIABILITIES 11,788 10,989
NET ASSETS 11,788 10,989
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss account 11,688 10,889
SHAREHOLDERS' FUNDS 11,788 10,989
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ADAM KEY LTD
Company No. 07935023
Abbreviated Balance Sheet (continued) 28 February 2015
For the year ending 28 February 2015 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 2008).
On behalf of the board
Mr Ryan Muschette
18/08/2015
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ADAM KEY LTD
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2015
Notes to the Abbreviated Accounts
Accounting Policies
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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ 3,159 (2014 - £ 2,615 ) falling due after more than one year.
Current Asset Investments
2015 2014
£ £
Short term deposits 714 -
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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