Keymore Construction Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: NI053247 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Keymore Construction Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Morgan

Miss C Morgan

SECRETARY:

Miss C Morgan

REGISTERED OFFICE:

New Bungalow

95 High Street

Bessbrook

Newry

BT35 7DZ

REGISTERED NUMBER:

NI053247 (Northern Ireland)

ACCOUNTANTS:

G P Boyle &Co.

Old Fire Station

Cecil Street

Newry

Co. Down

BT35 6AU

FIXED ASSETS

Intangible assets

2

1,038

1,038

Tangible assets

3

113,664

98,824

Investments

4

20,000

20,000

134,702

119,862

CURRENT ASSETS

Debtors

60,520

7,785

Cash at bank and in hand

323,174

489,106

383,694

496,891

CREDITORS

Amounts falling due within one year

(207,652

)

(342,109

)

NET CURRENT ASSETS

176,042

154,782

TOTAL ASSETS LESS CURRENT LIABILITIES

310,744

274,644

RESERVES

Profit and loss account

310,744

274,644

SHAREHOLDERS' FUNDS

310,744

274,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf by:

S Morgan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

1,038

NET BOOK VALUE

At 31 December 2013

1,038

At 31 December 2012

1,038

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

98,824

Additions

35,460

At 31 December 2013

134,284

DEPRECIATION

Charge for year

20,620

At 31 December 2013

20,620

NET BOOK VALUE

At 31 December 2013

113,664

At 31 December 2012

98,824

4.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2013

and 31 December 2013

20,000

NET BOOK VALUE

At 31 December 2013

20,000

At 31 December 2012

20,000

5.	CALLED UP SHARE CAPITAL