Company Registration Number 07044809 (England and Wales)
KEITOM SUPPLY COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
KEITOM SUPPLY COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
385
691
Current assets
18,692
19,499
Prepayments and accrued income
8,000
8,000
Creditors: amounts falling due within one year
(20,732)
(19,800)
Net current assets
5,960
7,699
Total assets less current liabilities
6,345
8,390
Net assets
6,345
8,390
Capital and reserves
6,345
8,390
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has a six month break clause in respect of the lease on the property, giving a commitment totalling £6,000. (2017: £6,000).
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Keitom Supply Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 333D Limpsfield Road, Hamsey Green, Surrey, CR2 9DH.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
KEITOM SUPPLY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 February 2019
Mr Michael Legge
Director
Company Registration Number 07044809