Keytouch Computing Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03266152 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2014

for

Keytouch Computing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C D Stevens

SECRETARY:

Mrs E Stevens

REGISTERED OFFICE:

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

REGISTERED NUMBER:

03266152 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

FIXED ASSETS

Tangible assets

2

9,678

1,462

CURRENT ASSETS

Debtors

11,984

12,116

Cash at bank

24,803

21,878

36,787

33,994

CREDITORS

Amounts falling due within one year

18,884

17,462

NET CURRENT ASSETS

17,903

16,532

TOTAL ASSETS LESS CURRENT LIABILITIES

27,581

17,994

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

27,579

17,992

SHAREHOLDERS' FUNDS

27,581

17,994

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 10th August 2014 and were signed by:

C D Stevens - 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.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

10,909

Additions

10,636

At 31st January 2014

21,545

DEPRECIATION

At 1st February 2013

9,447

Charge for year

2,420

At 31st January 2014

11,867

NET BOOK VALUE

At 31st January 2014

9,678

At 31st January 2013

1,462

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £732 (2013: £652) being the balance outstanding on his loan

account.