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REGISTERED NUMBER: 06229696 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Keith Sheriston Associates Limited
Keith Sheriston Associates Limited (Registered number: 06229696)






Contents of the Abbreviated Accounts
for the year ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Keith Sheriston Associates Limited

Company Information
for the year ended 31 March 2016







DIRECTORS: K A G Sheriston
Mrs B Sheriston





SECRETARY: Mrs B Sheriston





REGISTERED OFFICE: 5 Stanstead Avenue
Tollerton
Nottingham
NG12 4EA





REGISTERED NUMBER: 06229696 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
24 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BG
Keith Sheriston Associates Limited (Registered number: 06229696)

Abbreviated Balance Sheet
31 March 2016

'16 '15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,190 1,821

CURRENT ASSETS
Cash at bank and in hand 78,762 86,270

CREDITORS
Amounts falling due within one year 14,182 14,116
NET CURRENT ASSETS 64,580 72,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,770

73,975

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 65,669 73,874
SHAREHOLDERS' FUNDS 65,770 73,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 December 2016 and were signed on its behalf
by:





K A G Sheriston - Director

Keith Sheriston Associates Limited (Registered number: 06229696)

Notes to the Abbreviated Accounts
for the year ended 31 March 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.

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 7,824
DEPRECIATION
At 1 April 2015 6,003
Charge for year 631
At 31 March 2016 6,634
NET BOOK VALUE
At 31 March 2016 1,190
At 31 March 2015 1,821

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal '16 '15
value: £    £   
101 Ordinary 1 101 101

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