KEY ACTIONS LIMITED Accounts filed on 31-03-2014

KEY ACTIONS LIMITED Accounts filed on 31-03-2014

KEY ACTIONS LIMITED - Company Information

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KEY ACTIONS LIMITED




Company Registration Number:
05421892 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KEY ACTIONS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ian Dennis Kinnery
Company secretary: Helen Jayne Folkes
Registered office: Hawk House Falcon Court
Preston Farm Industrial Estate
Stockton-On-Tees
Cleveland
TS18 3TU
Company Registration Number: 05421892 (England and Wales)

KEY ACTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 0 6,772
Total fixed assets: 0 6,772
Current assets
Debtors: 9 48,243 32,866
Cash at bank and in hand: 18,162 20,994
Total current assets: 66,405 53,860
Creditors
Creditors: amounts falling due within one year 10 19,241 15,855
Net current assets (liabilities): 47,164 38,005
Total assets less current liabilities: 47,164 44,777
Total net assets (liabilities): 47,164 44,777

The notes form part of these financial statements

KEY ACTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 47,064 44,677
Total shareholders funds: 47,164 44,777

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Dennis Kinnery
Status: Director

The notes form part of these financial statements

KEY ACTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on cost, Office Equipment - 20% on cost, Motor vehicles - 20% on cost.

KEY ACTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2013: 45,153
    Additions: 344
    Disposals: 0
    Revaluations: 0
    At 31st March 2014: 45,497
    Depreciation
    At 01st April 2013: 38,381
    Charge for year: 7,116
    At 31st March 2014: 45,497
    Net book value
    At 31st March 2014: 0
    At 31st March 2013: 6,772

KEY ACTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Debtors

    2014
    £     		2013
    £
    Trade debtors: 8,939 7,724
    Other debtors: 39,304 25,142
    Total: 48,243 32,866

KEY ACTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 1,057 4,207
    Taxation and social security: 18,184 11,648
    Total: 19,241 15,855

KEY ACTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100