Micro-entity Accounts - KEAL MANAGEMENT SERVICES LIMITED

KEAL MANAGEMENT SERVICES LIMITED - Company Information

04995835 KEAL MANAGEMENT SERVICES LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 04995835 2017-01-01 2017-12-31 04995835 2017-12-31 04995835 2016-12-31 04995835 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04995835 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04995835 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP shares

Registered Number 04995835

KEAL MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 December 2017

KEAL MANAGEMENT SERVICES LIMITED Registered Number 04995835

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		£	£
Current Assets		19,259	30,440
Creditors: amounts falling due within one year		(2,870)	(3,972)
Net current assets (liabilities)		16,389	26,468
Total assets less current liabilities		16,389	26,468
Accruals and deferred income		(6,177)	(16,100)
Total net assets (liabilities)		10,212	10,368
Capital and reserves
Called up share capital	1	1,000	1,000
Profit and loss account		9,212	9,368
Shareholders' funds		10,212	10,368

For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2018

And signed on their behalf by:
A H Parrish, Director

KEAL MANAGEMENT SERVICES LIMITED Registered Number 04995835

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000