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REGISTERED NUMBER: 04601479 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017

FOR

STEVE KEIGHTLEY WINDOW COMPANY LIMITED

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


STEVE KEIGHTLEY WINDOW COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017







DIRECTORS: Mr S Keightley
Mr C A Hollingsworth





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)

STATEMENT OF FINANCIAL POSITION
31 MAY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,388 5,672

CURRENT ASSETS
Stocks 5 1,250 1,250
Debtors 6 25,194 19,538
Cash at bank and in hand 55,641 45,954
82,085 66,742
CREDITORS
Amounts falling due within one year 7 55,969 27,871
NET CURRENT ASSETS 26,116 38,871
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,504

44,543

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 27,494 44,533
SHAREHOLDERS' FUNDS 27,504 44,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

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.

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 August 2017 and were signed on its
behalf by:




Mr S Keightley - Director



Mr C A Hollingsworth - Director


STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017


1. STATUTORY INFORMATION

Steve Keightley Window Company Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2016 3,475 17,740 21,215
Additions 416 - 416
Disposals (340 ) (7,500 ) (7,840 )
At 31 May 2017 3,551 10,240 13,791
DEPRECIATION
At 1 December 2016 2,303 13,240 15,543
Charge for period 200 - 200
Eliminated on disposal (340 ) (3,000 ) (3,340 )
At 31 May 2017 2,163 10,240 12,403
NET BOOK VALUE
At 31 May 2017 1,388 - 1,388
At 30 November 2016 1,172 4,500 5,672

5. STOCKS
2017 2016
£    £   
Raw materials 1,250 1,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 23,323 19,538
Deferred tax asset 820 -
Prepayments and accrued income 1,051 -
25,194 19,538

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 13,158 10,688
Tax 8,955 4,480
Social security and other taxes 233 707
VAT 916 2,376
Directors' loan accounts 31,200 7,758
Accrued expenses 1,507 1,862
55,969 27,871

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MAY 2017


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st May 2017 the company owed Mr S Keightley £24,200 (2016:£7,758).
As at 31st May 2017 the company owed Mr C Hollingsworth £7,000 (2016: £nil).
Interest is not payable on the loans.

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £31,823 (2016 - £10,000) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Keightley.