Company Registration Number 07245496 (England and Wales)
KEYPROGRAMMERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
KEYPROGRAMMERS LTD
BALANCE SHEET
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
62,570
54,911
Current assets
Stocks
8,960
6,840
Debtors
82,086
74,436
Cash at bank and in hand
60,887
22,444
151,933
103,720
Creditors: amounts falling due within one year
(49,476)
(35,223)
Net current assets
102,457
68,497
Total assets less current liabilities
165,027
123,408
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
165,025
123,406
Total equity
165,027
123,408
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
KEYPROGRAMMERS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 March 2019 and are signed on its behalf by:
Ms S Cleasby
Director
Company Registration No. 07245496