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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 October 2017 |
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for |
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Ace Keys Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 October 2017 |
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for |
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Ace Keys Limited |
Ace Keys Limited (Registered number: SC463209) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2017 |
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Page |
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Balance Sheet | 1 |
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Ace Keys Limited (Registered number: SC463209) |
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Balance Sheet |
31 October 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Ace Keys Limited is a
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and registered office address are as below: |
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Registered number: | SC463209 |
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Registered office: | Beechwood |
2 Clathymore Drive |
Perth |
PH1 1NW |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 . |
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3. | OTHER FINANCIAL COMMITMENTS |
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Mrs A Chinnery is a director and joint shareholder of the company. Mrs A Chinnery operated a director's loan |
throughout the year where she was advanced £5,806 by the company and paid in £1,565. At the end of the year the |
amount due by the company was £183,532 (2016: £187,773). The loan is operated on an interest free basis. |
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Ace Keys Limited (Registered number: SC463209) |
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Balance Sheet - continued |
31 October 2017 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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