KEITH ST PETERS LIMITED

KEITH ST PETERS LIMITED

KEITH ST PETERS LIMITED - Company Information

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KEITH ST PETERS LIMITED

Company Registration Number:
05585535 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

KEITH ST PETERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

KEITH ST PETERS LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 553 553
Total fixed assets: 553 553
Current assets
Stocks:   325
Debtors: 3 57,809 57,809
Cash at bank and in hand: 787 48,629
Total current assets: 58,596 106,763
Creditors: amounts falling due within one year: 4 (5,933) (54,097)
Net current assets (liabilities): 52,663 52,666
Total assets less current liabilities: 53,216 53,219
Total net assets (liabilities): 53,216 53,219
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 53,214 53,217
Shareholders funds: 53,216 53,219

The notes form part of these financial statements

KEITH ST PETERS LIMITED

Balance sheet statements

For the year ending 31 July 2018 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: Ian peake
Status: Director

The notes form part of these financial statements

KEITH ST PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEITH ST PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible Assets

Total
Cost £
At 01 August 2017 7,822
At 31 July 2018 7,822
Depreciation
At 01 August 2017 7,269
At 31 July 2018 7,269
Net book value
At 31 July 2018 553
At 31 July 2017 553

KEITH ST PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

KEITH ST PETERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Creditors: amounts falling due within one year note

2018 2017Trade creditors 0 0Amounts owed to group undertakings 5933 52433Other tax & social security 0 0VAT 0 314 Accruals 0 1350Total 5933 54097