Company Registration No. 07044809 (England and Wales)
KEITOM SUPPLY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
KEITOM SUPPLY COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
KEITOM SUPPLY COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
£
£
£
£
Fixed assets
760
286
Current assets
28,065
29,725
Prepayments and accrued income
7,500
7,500
Creditors: amounts falling due within one year
(26,285)
(11,889)
Net current assets
9,280
25,336
Total assets less current liabilities
10,040
25,622
Creditors: amounts falling due after more than one year
-
(5,500)
10,040
20,122
Capital and reserves
10,040
20,122
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial year ended 31 December 2015 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 financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 16 February 2016
Mr Michael Legge
Director
Company Registration No. 07044809