Micro-entity Accounts - KEYUP LIMITED

02997444 KEYUP LIMITED 2017-06-23 false 2016-06-24 2017-06-23 true 02997444 2016-06-24 2017-06-23 02997444 2017-06-23 02997444 2016-06-23 02997444 uk-gaap-cd-bus:Director1 2016-06-24 2017-06-23 02997444 uk-gaap-cd-bus:Director2 2016-06-24 2017-06-23 02997444 uk-gaap-cd-bus:AllEntityOfficers 2016-06-24 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-24 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-23 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-23 iso4217:GBP shares

Registered Number 02997444

KEYUP LIMITED

Micro-entity Accounts

23 June 2017

KEYUP LIMITED Registered Number 02997444

Micro-entity Balance Sheet as at 23 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments		67	67
		67	67
Current assets
Debtors		587,696	558,370
		587,696	558,370
Creditors: amounts falling due within one year		(158,861)	(142,290)
Net current assets (liabilities)		428,835	416,080
Total assets less current liabilities		428,902	416,147
Total net assets (liabilities)		428,902	416,147
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		428,900	416,145
Shareholders' funds		428,902	416,147

For the year ending 23 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2018

And signed on their behalf by:
F B Ford, Director

KEYUP LIMITED Registered Number 02997444

Notes to the Micro-entity Accounts for the period ended 23 June 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and Include the results of the Company's operations which are described in the Director’s Report and all of which are continuing.

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the
grounds that it is a small Company.

Turnover

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

Unquoted Investment

This is stated at cost.

Unquoted Investment

The cost of the investment was £67 and this comprises a 67% interest in the issued share capital of Keydown Ltd (66 A Ordinary Shares and one C Ordinary Share of £1 each).

Keydown is registered in England and Wales and carried on business as an investment property manager. There was a surplus of £859404 with regard to share capital and reserves as at that Company’s last report year end 23rd June 2017.

Group accounts have not been issued on the grounds that the Group qualifies as a small group.