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REGISTERED NUMBER: 04601479 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

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 2014

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STEVE KEIGHTLEY WINDOW COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2014







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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

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2014

2014 2013
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 1,189 753

CURRENT ASSETS
Stocks 6,201 4,080
Debtors 16,292 19,148
Cash at bank and in hand 46,322 20,195
68,815 43,423
CREDITORS
Amounts falling due within one year 38,139 21,441
NET CURRENT ASSETS 30,676 21,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,865

22,735

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 31,855 22,725
SHAREHOLDERS' FUNDS 31,865 22,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 6 May 2015 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 2014

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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 2013 12,999
Additions 696
At 30 November 2014 13,695
DEPRECIATION
At 1 December 2013 12,246
Charge for year 260
At 30 November 2014 12,506
NET BOOK VALUE
At 30 November 2014 1,189
At 30 November 2013 753

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2014

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3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
10 Ordinary 1 10 10

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th November 2014 the company owed Mr S Keightley £10,910 (2013: £958). Interest is not
payable on the loan.