Keystone Services of Hitchin Limited - Limited company - abbreviated

REGISTERED NUMBER: 02221861 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

KEYSTONE SERVICES OF HITCHIN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Ray

SECRETARY:

Mrs J.M. Ray

REGISTERED OFFICE:

Suite 2

Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

REGISTERED NUMBER:

02221861 (England and Wales)

ACCOUNTANTS:

Donald Jacobs & Partners

CHARTERED ACCOUNTANTS

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

FIXED ASSETS

Tangible assets

2

120,000

CURRENT ASSETS

Debtors

11,743

11,244

Cash at bank

62,543

36,989

74,286

48,233

CREDITORS

Amounts falling due within one year

58,027

37,610

NET CURRENT ASSETS

16,259

10,623

TOTAL ASSETS LESS CURRENT
LIABILITIES

136,259

130,623

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

136,159

130,523

SHAREHOLDERS' FUNDS

136,259

130,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2015 and were signed by:

J Ray - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided, see note below

Freehold property

No depreciation has been provided on the Company's property, since the property is an investment property.

Although the directors have reviewed the valuation of the freehold property included in these financial

statements, they believe that no revaluation is appropriate because the value is equivalent to cost. In undertaking

such a review the Company has complied with SSAP 19.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

120,000

NET BOOK VALUE

At 30 June 2014

120,000

At 30 June 2013

120,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

100

Ordinary

£1

100

`

Keystone Services of Hitchin Limited - Limited company - abbreviated - 11.6

Keystone Services of Hitchin Limited - Limited company - abbreviated - 11.6