Keyfetch Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08721867 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 OCTOBER 2013 TO 31 OCTOBER 2014

FOR

KEYFETCH LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

J A F Candillier

C Stenstrom

REGISTERED OFFICE:

145-157 St John Street

London

EC1V 4PW

REGISTERED NUMBER:

08721867 (England and Wales)

ACCOUNTANTS:

R S Porter & Co Limited

Albion Dockside Building

Hanover Place

Bristol

BS1 6UT

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Keyfetch Limited for the period ended 31 October 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Keyfetch Limited, as a body, in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Keyfetch

Limited and state those matters that we have agreed to state to the Board of Directors of Keyfetch Limited, as a body,

in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by

law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body,

for our work or for this report.

It is your duty to ensure that Keyfetch Limited has kept adequate accounting records and to prepare statutory financial

statements that give a true and fair view of the assets, liabilities, financial position and loss of Keyfetch Limited. You

consider that Keyfetch Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Keyfetch Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

R S Porter & Co Limited

Albion Dockside Building

Hanover Place

Bristol

BS1 6UT

18 June 2015

FIXED ASSETS

Tangible assets

2

1,517

CURRENT ASSETS

Debtors

7,393

Cash at bank

81,027

88,420

CREDITORS

Amounts falling due within one year

(371,085

)

NET CURRENT LIABILITIES

(282,665

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(281,148

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(281,150

)

SHAREHOLDERS' FUNDS

(281,148

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 June 2015 and were signed on its behalf by:

J A F Candillier - 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).

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,275

At 31 October 2014

2,275

DEPRECIATION

Charge for period

758

At 31 October 2014

758

NET BOOK VALUE

At 31 October 2014

1,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .