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| Key Accounting Services (Salisbury) No 1 Ltd |
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05196641
2
Key Accounting Services (Salisbury) No 1 Ltd
For the year ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Key Accounting Services (Salisbury) No 1 Ltd
Accountants' Report
For the year ended 30 September 2014
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 30 September 2014 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Key Accounting Services
8 Braemar Rise
Salisbury
Wiltshire
SP1 3QB
1 of 3
4
| Abbreviated Balance Sheet |
Key Accounting Services (Salisbury) No 1 Ltd
2014
2013
2
2,208
1,612
2,208
1,612
14,572
13,798
1,000
-
14,798
14,572
| Creditors: amounts falling due within one year |
(10,640)
(13,343)
3,932
1,455
Net current assets
| Total assets less current liabilities |
3,663
5,544
| Creditors: amounts falling due after more than one year |
(2,999)
(3,380)
283
Net assets
2,545
2
3
2
281
2,543
283
2,545
Shareholders funds
| For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 30 June 2015 |
| Mr David W Netton Director |
| Signed on behalf of the board of directors |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Key Accounting Services (Salisbury) No 1 Ltd
For the year ended 30 September 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixtures and Fittings
10,710
1,700
12,410
9,098
1,104
Charge for year
10,202
2,208
1,612
| Allotted called up and fully paid |
2014
2013
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
