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REGISTERED NUMBER: 05582727 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

David Keen Associates Ltd

David Keen Associates Ltd (Registered number: 05582727)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

David Keen Associates Ltd

Company Information
for the Year Ended 31 October 2015







DIRECTOR: D Keen





SECRETARY: Mrs K Keen





REGISTERED OFFICE: 51 High Street
Skellingthorpe
Lincoln
LN6 5TS





REGISTERED NUMBER: 05582727 (England and Wales)





ACCOUNTANTS: Astar (Advisory & Business Services) Limited
62 Canterbury Drive
Heighington
Lincoln
Lincolnshire
LN4 1SX

David Keen Associates Ltd (Registered number: 05582727)

Abbreviated Balance Sheet
31 October 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 411 627

CURRENT ASSETS
Cash at bank 90,766 63,863

CREDITORS
Amounts falling due within one year 16,276 10,975
NET CURRENT ASSETS 74,490 52,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,901

53,515

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 74,900 53,514
SHAREHOLDERS' FUNDS 74,901 53,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 26 July 2016 and were signed by:




D Keen - Director


David Keen Associates Ltd (Registered number: 05582727)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2015

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 services, 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 etc - 33% on cost and 15% on reducing balance

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 November 2014
and 31 October 2015 3,853
DEPRECIATION
At 1 November 2014 3,226
Charge for year 216
At 31 October 2015 3,442
NET BOOK VALUE
At 31 October 2015 411
At 31 October 2014 627

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
1 Ordinary £1 1 1

David Keen Associates Ltd (Registered number: 05582727)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 October 2015 and 31 October 2014:

31.10.15 31.10.14
£    £   
D Keen
Balance outstanding at start of year (2,152 ) 4,738
Amounts advanced - 42,735
Amounts repaid (1,399 ) (49,625 )
Balance outstanding at end of year (3,551 ) (2,152 )