Abbreviated Company Accounts - KEY TRANSPORT LIMITED

Abbreviated Company Accounts - KEY TRANSPORT LIMITED


Registered Number 04519679

KEY TRANSPORT LIMITED

Abbreviated Accounts

31 December 2014

KEY TRANSPORT LIMITED Registered Number 04519679

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 145,135 125,737
Cash at bank and in hand 1,213 10,339
146,348 136,076
Creditors: amounts falling due within one year (198,216) (158,512)
Net current assets (liabilities) (51,868) (22,436)
Total assets less current liabilities (51,868) (22,436)
Total net assets (liabilities) (51,868) (22,436)
Capital and reserves
Called up share capital 30 30
Profit and loss account (51,898) (22,466)
Shareholders' funds (51,868) (22,436)
  • For the year ending 31 December 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2015

And signed on their behalf by:
S J Kemp, Director

KEY TRANSPORT LIMITED Registered Number 04519679

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Transactions with directors

Brought forward loan to N Keyser of £2,125 was repaid in full during the year.

At 31 December 2014 no amounts were due to or from any director.