Keyboarders Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08536899 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Keyboarders Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M Gruca

REGISTERED OFFICE:

Flat 1 Totters Court

10 Westmoreland Road

London

SE17 2AY

REGISTERED NUMBER:

08536899 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

FIXED ASSETS

Tangible assets

2

759

1,012

CURRENT ASSETS

Debtors

11,040

2,106

Cash at bank

16,190

20,764

27,230

22,870

CREDITORS

Amounts falling due within one year

17,894

10,393

NET CURRENT ASSETS

9,336

12,477

TOTAL ASSETS LESS CURRENT LIABILITIES

10,095

13,489

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,995

13,389

SHAREHOLDERS' FUNDS

10,095

13,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 11 January 2017 and were signed by:

Ms M Gruca - 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 January 2015).

TURNOVER

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

TANGIBLE FIXED ASSETS

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

Computer equipment

-

25% on cost

DEFERRED TAX

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

1,798

DEPRECIATION

At 1 June 2015

786

Charge for year

253

At 31 May 2016

1,039

NET BOOK VALUE

At 31 May 2016

759

At 31 May 2015

1,012

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES