Keltar Limited

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uk-bus:Director1 2014-12-31

Registered number: 7461299

Keltar Limited

Abbreviated accounts

For The Year Ended 31 December 2015

Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House

Seeley Drive

West Dulwich

London

SE21 8QR

Keltar Limited

Company No. 7461299

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		4,420		903

		4,420		903
Creditors: Amounts Falling Due Within One Year		-		(4,995)

NET CURRENT ASSETS (LIABILITIES)			4,420		(4,092)

TOTAL ASSETS LESS CURRENT LIABILITIES			4,420		(4,092)

NET ASSETS			4,420		(4,092)

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			4,320		(4,192)

SHAREHOLDERS' FUNDS			4,420		(4,092)

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Gary Snow

29 September 2016

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Keltar Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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