Abbreviated Company Accounts - 3KEYS LIMITED

Abbreviated Company Accounts - 3KEYS LIMITED

3KEYS LIMITED - Company Information

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Registered Number 06841492

3KEYS LIMITED

Abbreviated Accounts

30 April 2016

3KEYS LIMITED Registered Number 06841492

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 12,055 13,458
12,055 13,458
Current assets
Debtors 11,027 -
Cash at bank and in hand 2,298 1,959
13,325 1,959
Creditors: amounts falling due within one year (11,998) (14,066)
Net current assets (liabilities) 1,327 (12,107)
Total assets less current liabilities 13,382 1,351
Provisions for liabilities (1,376) (1,609)
Total net assets (liabilities) 12,006 (258)
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,005 (259)
Shareholders' funds 12,006 (258)
  • For the year ending 30 April 2016 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 29 July 2016

And signed on their behalf by:
L Gilligan, Director

3KEYS LIMITED Registered Number 06841492

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 net sales of goods and services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

2Intangible fixed assets
£
Cost
At 1 May 2015 37,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 37,500
Amortisation
At 1 May 2015 37,500
Charge for the year -
On disposals -
At 30 April 2016 37,500
Net book values
At 30 April 2016 0
At 30 April 2015 0
3Tangible fixed assets
£
Cost
At 1 May 2015 24,555
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 24,555
Depreciation
At 1 May 2015 11,097
Charge for the year 1,403
On disposals -
At 30 April 2016 12,500
Net book values
At 30 April 2016 12,055
At 30 April 2015 13,458