Keylon Interiors Limited xbrl

KEYLON INTERIORS LIMITED - Company Information

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Keylon Interiors Limited


Company Registration Number
08867616


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/02/2015

End date 31/01/2016






















							Page 1

Keylon Interiors Limited

Contents of the Financial Statements
for the Period Ended 31 January 2016


							Page
Company Information							3

Report of the Accountants							4

Balance Sheet							5 - 6

Notes to the Financial Statements							7 - 9






























							Page 2

Keylon Interiors Limited

Company Information
for the Period Ended 31 January 2016

Directors		Mr J Lowe
		Mr K Hunter

Registered office		Unit 42 The Coach House
		66-70 Bourne Road
		Bexley, Kent
		DA5 1LU

Company Registration Number		08867616

Accountants	Name	Pomfrey Accountants
	Address	Unit 42 The Coach House
		66-70 Bourne Road
		Bexley, Kent
		DA5 1LU























			Page 3

Keylon Interiors Limited

Accountants' Report

for the Period Ended 31 January 2016

Independent accountants' report

Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2016. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2016 as set out on pages 3 to 9 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the

acounts of the company and state those matters that we have agreed to state to the Board of Directors

of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure the company has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of

the company. You consider the company is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

Pomfrey Accountants

Unit 42 The Coach House

66-70 Bourne Road

Bexley, Kent

DA5 1LU

Date

2016-03-02

Page 4

Keylon Interiors Limited
Balance Sheet
for the Period Ended 31 January 2016
Company registration number 08867616
		2016	2015
	Notes	£	£
Current assets
Debtors	2	117,271	155,342
Cash at bank and in hand		303,645	48,905
		_______	_______
Total current assets		420,916	204,247
Creditors
Creditors - amounts falling
due within one year	3	160,189	152,135
		_______	_______
Net current assets		260,727	52,112
		_______	_______
Total assets less current liabilities		260,727	52,112
		_______	_______
Net assets		260,727	52,112
Capital and reserves
Called up share capital	4	2	1
Profit and loss account	5	260,725	52,111
		__________	_________
Total shareholders funds		260,727	52,112

















			Page 5

Keylon Interiors Limited

Balance Sheet

for the Period Ended 31 January 2016

These 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).

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2016-03-02

SIGNED ON BEHALF OF THE BOARD BY

Name

Mr J Lowe

The notes form part of these financial statements

Page 6

Keylon Interiors Limited

Notes to the Financial Statements

for the Period Ended 31 January 2016

1. Accounting policies

Basis of preparation

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).

Page 7

Keylon Interiors Limited
Notes to the Financial Statements
for the Period Ended 31 January 2016
2. Debtors	2016	2015
Trade debtors	114,751	147,178
Other debtors	2,520	8,164
	______	______
Total	117,271	155,342
3. Creditors amounts falling due within one year	2016	2015
Trade creditors	61,676	63,628
Corporation tax	70,902	13,027
Other taxation and social security	27,509	28,389
Accruals and deferred income		1,900
Other creditors	102	45,191
	______	______
Total	160,189	152,135

























		Page 8

Keylon Interiors Limited
Notes to the Financial Statements
for the Period Ended 31 January 2016
4. Share capital		2016	2015
Authorised type	Par value	£	£
Ordinary		2	1
		_	_
Total		2	1
Allotted, called up and paid		£	£
Ordinary		2	1
		_	_
Total		2	1
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2015		52,111
Profit/(Loss) for year		282,614
Dividends paid		74,000
		______
Retained Profit/(Loss) at 31 January 2016		260,725













			Page 9