KEENPHASE LIMITED

KEENPHASE LIMITED

KEENPHASE LIMITED - Company Information

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KEENPHASE LIMITED

Company Registration Number:
08346632 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

KEENPHASE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

KEENPHASE LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 4,516 5,197
Investments:   0 0
Total fixed assets: 4,516 5,197
Current assets
Stocks: 0 0
Debtors:   1,200 1,200
Cash at bank and in hand: 29,311 14,667
Investments:   0 0
Total current assets: 30,511 15,867
Creditors: amounts falling due within one year:   (102,165) (65,380)
Net current assets (liabilities): (71,654) (49,513)
Total assets less current liabilities: (67,138) (44,316)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (67,138) (44,316)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (67,139) (44,317)
Shareholders funds: (67,138) (44,316)

The notes form part of these financial statements

KEENPHASE LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2018
and signed on behalf of the board by:

Name: Ms M Mohamed
Status: Director

The notes form part of these financial statements

KEENPHASE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEENPHASE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 37,239
Additions 104
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 37,343
Depreciation
At 01 January 2017 32,042
Charge for year 785
On disposals 0
Other adjustments 0
At 31 December 2017 32,827
Net book value
At 31 December 2017 4,516
At 31 December 2016 5,197