KEYS PREMIUM FINANCE (2001) LIMITED

KEYS PREMIUM FINANCE (2001) LIMITED

KEYS PREMIUM FINANCE (2001) LIMITED - Company Information

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KEYS PREMIUM FINANCE (2001) LIMITED

Company Registration Number:
NI042100 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

KEYS PREMIUM FINANCE (2001) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

KEYS PREMIUM FINANCE (2001) LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,196 1,495
Investments:   0 0
Total fixed assets: 1,196 1,495
Current assets
Stocks: 0 0
Debtors:   690,146 869,448
Cash at bank and in hand: 71,482 4,166
Investments:   0 0
Total current assets: 761,628 873,614
Creditors: amounts falling due within one year:   (679,369) (792,731)
Net current assets (liabilities): 82,259 80,883
Total assets less current liabilities: 83,455 82,378
Creditors: amounts falling due after more than one year:   0 (2,069)
Provision for liabilities: 0 0
Total net assets (liabilities): 83,455 80,309
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 83,355 80,209
Shareholders funds: 83,455 80,309

The notes form part of these financial statements

KEYS PREMIUM FINANCE (2001) LIMITED

Balance sheet statements

For the year ending 31 May 2020 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 24 February 2021
and signed on behalf of the board by:

Name: Mr Owen Graham
Status: Director

The notes form part of these financial statements

KEYS PREMIUM FINANCE (2001) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

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

KEYS PREMIUM FINANCE (2001) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

KEYS PREMIUM FINANCE (2001) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 June 2019 4,560
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2020 4,560
Depreciation
At 01 June 2019 3,065
Charge for year 299
On disposals 0
Other adjustments 0
At 31 May 2020 3,364
Net book value
At 31 May 2020 1,196
At 31 May 2019 1,495