REGISTERED NUMBER: 04601479 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

STEVE KEIGHTLEY WINDOW COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

753

1,161

CURRENT ASSETS

Stocks

4,080

14,301

Debtors

19,148

22,527

Cash at bank

20,195

9,116

43,423

45,944

CREDITORS

Amounts falling due within one year

21,441

25,704

NET CURRENT ASSETS

21,982

20,240

TOTAL ASSETS LESS CURRENT LIABILITIES

22,735

21,401

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

22,725

21,391

SHAREHOLDERS' FUNDS

22,735

21,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 21 March 2014 and were signed by:

Mr S Keightley - Director

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 2012

and 30 November 2013

12,999

DEPRECIATION

At 1 December 2012

11,838

Charge for year

408

At 30 November 2013

12,246

NET BOOK VALUE

At 30 November 2013

753

At 30 November 2012

1,161

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

10

Ordinary

1

10

10

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30th November 2013 the company owed Mr S Keightley £958 (2012: £1,553). Interest is not

payable on the loan.