Company Registration No. 04632622 (England and Wales)
KEYSTONE PARTNERS LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
KEYSTONE PARTNERS LIMITED
COMPANY INFORMATION
Director
Ms K Neil
Secretary
Ms K Neil
Company number
04632622
Registered office
12 Carlos Place
London
W1K 2ET
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
KEYSTONE PARTNERS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
KEYSTONE PARTNERS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -
The director presents her report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 January 2015:
Ms K Neil
On behalf of the board
Ms K Neil
Director
24 February 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
KEYSTONE PARTNERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Cash at bank and in hand
430
430
Creditors: amounts falling due within one year
2
(61,285)
(61,285)
Total assets less current liabilities
(60,855)
(60,855)
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
4
(61,855)
(61,855)
Shareholders' funds
(60,855)
(60,855)
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 24 February 2016
Ms K Neil
Director
Company Registration No. 04632622
KEYSTONE PARTNERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently
.
2
Creditors: amounts falling due within one year
2015
2014
£
£
Other creditors
61,285
61,285
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
4
Statement of movements on profit and loss account
Profit
and loss
account
£
Balance at 1 January 2015
(61,855)
Balance at 31 December 2015
(61,855)