Key I.S. Limited - Period Ending 2017-10-31

Key I.S. Limited - Period Ending 2017-10-31


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Registration number: 03869234

Key I.S. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Key I.S. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Key I.S. Limited

Company Information

Directors

Mrs Deborah Jane Young

Mr Kevin David Young

Registered office

Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

Accountants

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Key I.S. Limited

(Registration number: 03869234)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Fixed assets

1,073

206

Current assets

42,101

41,586

Creditors: Amounts falling due within one year

(25,953)

(28,367)

Net current assets

16,148

13,219

Total assets less current liabilities

17,221

13,425

Accruals and deferred income

(1,738)

(1,740)

 

15,483

11,685

Capital and reserves

15,483

11,685

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG
United Kingdom

These financial statements were authorised for issue by the Board on 11 June 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

 

Key I.S. Limited

(Registration number: 03869234)
Balance Sheet as at 31 October 2017 (continued)

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 October 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 11 June 2018 and signed on its behalf by:
 

.........................................

Mr Kevin David Young
Director