Abbreviated Company Accounts - KEYKAP LTD

08517876 KEYKAP LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08517876 2014-06-01 2015-05-31 08517876 2015-05-31 08517876 2014-05-31 08517876 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08517876 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08517876

KEYKAP LTD

Abbreviated Accounts

31 May 2015

KEYKAP LTD Registered Number 08517876

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	25,000
		-	25,000
Current assets
Stocks		150,000	-
Debtors		35,843	-
Cash at bank and in hand		4,277	6,938
		190,120	6,938
Creditors: amounts falling due within one year		(8,551)	(2,665)
Net current assets (liabilities)		181,569	4,273
Total assets less current liabilities		181,569	29,273
Creditors: amounts falling due after more than one year		(173,064)	(23,002)
Total net assets (liabilities)		8,505	6,271
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		0	10,000
Profit and loss account		8,405	(3,829)
Shareholders' funds		8,505	6,271

For the year ending 31 May 2015 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 31 January 2016

And signed on their behalf by:
Kevin Sharkey, Director

KEYKAP LTD Registered Number 08517876

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 June 2014	25,000
Additions	-
Disposals	(25,000)
Revaluations	-
Transfers	-
At 31 May 2015	0
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	0
At 31 May 2014	25,000

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100