Keston Neunie Ltd Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 09421610

Keston Neunie Ltd

Filleted Unaudited Financial Statements

For the year ended

28 February 2017

Keston Neunie Ltd

Financial Statements

Year ended 28 February 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements	4

Keston Neunie Ltd

Statement of Financial Position

28 February 2017

			Period from
	Year to		4 Feb 15 to
	28 Feb 17		29 Feb 16
	£	£	£
Fixed assets		1,249	931
		-------	----

Current assets		6,510	12,871

Creditors: amounts falling due within one year	7,611	13,677
	-------	--------
Net current liabilities	( 1,101)	( 806)
	-------	----
Total assets less current liabilities	148	125
	----	----

Capital and reserves	148	125
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

The company was under the control of Mr K Neunie during the current period and previous periods. Mr K Neunie is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8. As at 28 February 2017, the company owed Mr K Neunie £3,319 (2016: £7,111).

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 October 2017 , and are signed on behalf of the board by:

Mr K Neunie
Director

Company registration number: 09421610

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.

Keston Neunie Ltd

Management Information

Year ended 28 February 2017

The following pages do not form part of the financial statements.

Keston Neunie Ltd

Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Keston Neunie Ltd

Year ended 28 February 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

LESSER & CO. Chartered Accountants and Business Advisors

147 Station Road North Chingford London E4 6AG

24 October 2017