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REGISTERED NUMBER: 04601479 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

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 2016










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 2016







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)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,672 6,929

CURRENT ASSETS
Stocks 1,250 2,281
Debtors 19,538 10,045
Cash at bank and in hand 45,954 41,954
66,742 54,280
CREDITORS
Amounts falling due within one year 27,871 23,332
NET CURRENT ASSETS 38,871 30,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,543

37,877

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 44,533 37,867
SHAREHOLDERS' FUNDS 44,543 37,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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.

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 Board of Directors on 3 May 2017 and were signed on its
behalf by:



Mr S Keightley - Director


STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


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 January 2015).

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

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 2015 21,195
Additions 784
Disposals (764 )
At 30 November 2016 21,215
DEPRECIATION
At 1 December 2015 14,266
Charge for year 1,890
Eliminated on disposal (613 )
At 30 November 2016 15,543
NET BOOK VALUE
At 30 November 2016 5,672
At 30 November 2015 6,929

STEVE KEIGHTLEY WINDOW COMPANY LIMITED (REGISTERED NUMBER: 04601479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary 1 10 10

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th November 2016 the company owed Mr S Keightley £7758 (2015:£10,165). Interest is not
payable on the loan.