Keep Warm Limited - Accounts to registrar (filleted) - small 17.3

Keep Warm Limited - Accounts to registrar (filleted) - small 17.3

KEEP WARM LIMITED - Company Information

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REGISTERED NUMBER: 07218435 (England and Wales)















Financial Statements for the Year Ended 30 April 2017

for

Keep Warm Limited
Keep Warm Limited (by shares) (Registered number: 07218435)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 4


Keep Warm Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: Mr Tahir Rasul





REGISTERED OFFICE: 46 Houghton Place
Bradford
West Yorkshire
BD1 3RG





REGISTERED NUMBER: 07218435 (England and Wales)





ACCOUNTANTS: Abraham Chartered Certified Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Keep Warm Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Keep Warm Limited for the year ended 30 April 2017 which
comprise the Income Statement and the Balance Sheet from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Keep Warm Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Keep Warm Limited and state those matters that we have agreed to state to the director of Keep Warm Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Keep Warm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Keep Warm Limited. You consider that Keep Warm Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Keep Warm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Abraham Chartered Certified Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG



This page does not form part of the statutory financial statements

Page 2
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Keep Warm Limited (by shares)

Date: .............................................

This page does not form part of the statutory financial statements

Page 3
Keep Warm Limited (by shares) (Registered number: 07218435)

Balance Sheet
30 April 2017

2017 2016
£    £   
FIXED ASSETS 1,024 1,366

CURRENT ASSETS 573 1,278

CREDITORS
Amounts falling due within one year (6,479 ) (334 )
NET CURRENT (LIABILITIES)/ASSETS (5,906 ) 944
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,882
)
2,310

CAPITAL AND RESERVES (4,882 ) 2,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 January 2018 and were signed by:





Mr Tahir Rasul - Director


Page 4