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REGISTERED NUMBER: 04601479 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2012

FOR

STEVE KEIGHTLEY WINDOW COMPANY LIMITED

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

STEVE KEIGHTLEY WINDOW COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2012







DIRECTOR: Mr S Keightley





REGISTERED OFFICE: 32a Cambridge Street
Cleethorpes
North East Lincs
DN35 8HD





REGISTERED NUMBER: 04601479 (England and Wales)





ACCOUNTANTS: Blow Abbott Limited
36 High Street
Cleethorpes
North East Lincs
DN35 8JN

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STEVE KEIGHTLEY WINDOW COMPANY LIMITED


The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Steve Keightley Window Company Limited for the year ended
30 November 2012 which comprise the Profit and Loss Account, the Balance Sheet and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of Steve Keightley Window Company Limited in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Steve Keightley Window Company Limited and state those matters that we have agreed to
state to the director of Steve Keightley Window Company Limited in this report in accordance with AAF 2/10
as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Steve Keightley Window Company Limited has kept adequate accounting
records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities,
financial position and profit of Steve Keightley Window Company Limited. You consider that Steve Keightley
Window Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Steve Keightley
Window Company Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express
any opinion on the statutory financial statements.






Blow Abbott Limited
36 High Street
Cleethorpes
North East Lincs
DN35 8JN


3 May 2013

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,161 1,575

CURRENT ASSETS
Stocks 14,301 8,395
Debtors 22,527 22,973
Cash at bank 9,116 18,306
45,944 49,674
CREDITORS
Amounts falling due within one year 25,704 40,161
NET CURRENT ASSETS 20,240 9,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,401

11,088

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 21,391 11,078
SHAREHOLDERS' FUNDS 21,401 11,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 May 2013 and were signed by:





Mr S Keightley - Director


STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on cost
Motor vehicles - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2011
and 30 November 2012 12,999
DEPRECIATION
At 1 December 2011 11,424
Charge for year 414
At 30 November 2012 11,838
NET BOOK VALUE
At 30 November 2012 1,161
At 30 November 2011 1,575

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2012


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
10 Ordinary 1 10 10

4. TRANSACTIONS WITH DIRECTOR

As at 30th November 2012 the company owed Mr S Keightley £1,553 (2011: £13,693). Interest is not
payable on the loan.