Abbreviated Company Accounts - THE KEYSTONE COMPANY LIMITED

THE KEYSTONE COMPANY LIMITED - Company Information

03132728 THE KEYSTONE COMPANY LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03132728 2012-12-01 2013-11-30 03132728 2013-11-30 03132728 2012-11-30 03132728 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03132728 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:EUR shares

Registered Number 03132728

THE KEYSTONE COMPANY LIMITED

Abbreviated Accounts

30 November 2013

THE KEYSTONE COMPANY LIMITED Registered Number 03132728

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		€	€
Current assets
Debtors		49,911	49,911
Cash at bank and in hand		1,608	2,046
		51,519	51,957
Creditors: amounts falling due within one year		(84,571)	(84,571)
Net current assets (liabilities)		(33,052)	(32,614)
Total assets less current liabilities		(33,052)	(32,614)
Accruals and deferred income		(3,494)	(713)
Total net assets (liabilities)		(36,546)	(33,327)
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		(36,549)	(33,330)
Shareholders' funds		(36,546)	(33,327)

For the year ending 30 November 2013 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 15 August 2014

And signed on their behalf by:
Francis Mondon, Director

THE KEYSTONE COMPANY LIMITED Registered Number 03132728

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
Turnover represents the invoiced value of services supplied by the company, all outside the UK.

Other accounting policies
Going concern: The accounts have been prepared assuming that the company is a going concern as the creditors have confirmed that they will not demand settlement of their loans until the company is sufficiently solvent to do so.
Exchange rate: The accounts are prepared in Euros. Transactions in other currencies are converted into Euros at the rate at the date of the transaction. Balances at the year end in other currencies are converted into Euros at the rate at the balance sheet date. Exchange rate differences are taken into account in arriving at the operating loss.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 €	2012 €
2 Ordinary shares of €1.50 each	3	3

The shares are denominated in Sterling, but are represented in Euros in the balance sheet.