The Key Alliance Company Limited - Period Ending 2018-03-31

Registration number: 03315797

The Key Alliance Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

The Key Alliance Company Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

The Key Alliance Company Limited

Company Information

Director

Mr G Blakemore

Registered office

Iver House Croft Road Spencers Wood Reading Berkshire RG7 1DR

Bankers

NatWest Reading

Accountants

Herrington Accounting Services 6 Pankhurst Drive Harmans Water Bracknell Berkshire RG12 9PS

Page 1

The Key Alliance Company Limited

(Registration number: 03315797)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Fixed assets		1,209	1,613
Current assets		15,916	1,671
Creditors: Amounts falling due within one year		(23,849)	(15,722)
Net current liabilities		(7,933)	(14,051)
Total assets less current liabilities		(6,724)	(12,438)
Accruals and deferred income		(850)	(850)
		(7,574)	(13,288)
Capital and reserves		(7,574)	(13,288)

The notes on page 3 form an integral part of these financial statements.

Page 2

The Key Alliance Company Limited

(Registration number: 03315797)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

Country of incorporation

The address of its registered office is:
Iver House
Croft Road
Spencers Wood
Reading
Berkshire
RG7 1DR

These financial statements were authorised for issue by the director on 27 December 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'.

Page 3

The Key Alliance Company Limited

(Registration number: 03315797)
Balance Sheet as at 31 March 2018

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 December 2018
 

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

Mr G Blakemore

Director

The notes on page 3 form an integral part of these financial statements.

Page 4