Keystone CSS Limited - Accounts to registrar (filleted) - small 18.1

Keystone CSS Limited - Accounts to registrar (filleted) - small 18.1

KEYSTONE CSS LIMITED - Company Information

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REGISTERED NUMBER: 08700093 (England and Wales)







Unaudited Financial Statements

for the Year Ended

30 September 2017

for

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






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Keystone CSS Limited (Registered number: 08700093)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 5,607 8,526

CURRENT ASSETS 9,322 13,834

CREDITORS
Amounts falling due within one year (5,722 ) (8,379 )
NET CURRENT ASSETS 3,600 5,455
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,207
13,981

CAPITAL AND RESERVES 9,207 13,981

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. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Ms K Hurley
Director20172016

Dividends paid21,00011,500

Use of home260260

Capital withdrawn44211

At the balance sheet date the company owed the director £358 (2016 - £402) in respect of the balance
on her loan account with the company.


Page 1 continued...
Keystone CSS Limited (Registered number: 08700093)

Balance Sheet - continued
30 September 2017



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 May 2018 and were signed by:





Mrs K Morton - Director


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