Keeler Realisations Limited - Period Ending 2017-12-31

Company Registration number: 09211720

Keeler Realisations Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Keeler Realisations Limited

Contents

Balance Sheet

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Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	40,953	784
Current assets	425,026	326,277
Prepayments and accrued income	2,992	1,000
Creditors: Amounts falling due within one year	(103,051)	(78,619)
Net current assets	324,967	248,658
Total assets less current liabilities	365,920	249,442
Creditors: Amounts falling due after more than one year	(19,194)	-
Accruals and deferred income	(2,400)	(1,202)
	344,326	248,240
Capital and reserves	344,326	248,240

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Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 December 2017

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Coombe Farm
Crewkerne
Somerset
TA18 8RR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2016 - 1).

Advances and credits to directors and guarantees

Transactions with directors

2017	Advances to directors £	Re- payments by director £	At 31 December 2017 £
P A Keeler
Director's loan account	9,630	-	9,630
G M Keeler
Director's loan account	13,431	-	13,431
N L R Keeler
Director's loan account	78,051	(78,051)	-

2016	At 1 January 2016 £	Advances to directors £	Re- payments by director £	At 31 December 2016 £
N L R Keeler
Director's loan account	308,869	234,499	(543,368)	-

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Keeler Realisations Limited

(Registration number: 09211720)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 March 2018 and signed on its behalf by:
 

N L R Keeler Director

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