Abbreviated Company Accounts - KEELTRADE LIMITED

02878249 KEELTRADE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02878249 2013-04-01 2014-03-31 02878249 2014-03-31 02878249 2013-03-31 02878249 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02878249 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02878249

KEELTRADE LIMITED

Abbreviated Accounts

31 March 2014

KEELTRADE LIMITED Registered Number 02878249

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	191,435	108,618
		191,435	108,618
Current assets
Debtors		17,600	19,200
Cash at bank and in hand		2,739	52,714
		20,339	71,914
Creditors: amounts falling due within one year		(1,425)	(1,980)
Net current assets (liabilities)		18,914	69,934
Total assets less current liabilities		210,349	178,552
Creditors: amounts falling due after more than one year		(140,924)	(109,054)
Total net assets (liabilities)		69,425	69,498
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		69,423	69,496
Shareholders' funds		69,425	69,498

For the year ending 31 March 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 July 2014

And signed on their behalf by:
J R Evans, Director
E A Evans, Director

KEELTRADE LIMITED Registered Number 02878249

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	111,544
Additions	82,837
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	194,381
Depreciation
At 1 April 2013	2,926
Charge for the year	20
On disposals	-
At 31 March 2014	2,946
Net book values
At 31 March 2014	191,435
At 31 March 2013	108,618

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	J R and E A Evans
Description of the transaction:	Loan
Balance at 1 April 2013:	£ 109,054
Advances or credits made:	£ 31,870
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 140,924