Key Payroll Ltd

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Registered number: SC432987

Key Payroll Ltd

Abbreviated accounts

For The Year Ended 30 September 2016

Key Professional Partnership Ltd

Suite 4f Ingram House

227 Ingram Street

Glasgow

G1 1DA

Key Payroll Ltd

Company No. SC432987

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	34,041		100
Cash at bank and in hand		126,914		-

		160,955		100
Creditors: Amounts Falling Due Within One Year		(43,771 )		-

NET CURRENT ASSETS (LIABILITIES)			117,184		100

TOTAL ASSETS LESS CURRENT LIABILITIES			117,184		100

NET ASSETS			117,184		100

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			117,084		-

SHAREHOLDERS' FUNDS			117,184		100

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.
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 2015).

On behalf of the board

Mr Gary Walker

14/09/2017

Key Payroll Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Debtors

Debtors include an amount of £ 54,600 (2015 - £ - ) falling due after more than one year.

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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