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REGISTERED NUMBER: 05582727 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 October 2016

for

David Keen Associates Ltd

David Keen Associates Ltd (Registered number: 05582727)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


David Keen Associates Ltd

Company Information
for the Year Ended 31 October 2016







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)

Report of the Director
for the Year Ended 31 October 2016

The director presents his report with the financial statements of the company for the year ended 31 October 2016.

DIRECTOR
D Keen held office during the whole of the period from 1 November 2015 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Keen - Director


27 July 2017

David Keen Associates Ltd (Registered number: 05582727)

Profit and Loss Account
for the Year Ended 31 October 2016

31.10.16 31.10.15
£    £   

TURNOVER 91,662 89,105

Staff costs (8,050 ) (8,050 )

Depreciation and other amounts written off
assets

(62

)

(216

)

Other charges (18,608 ) (17,728 )

Taxation (13,053 ) (12,725 )

PROFIT 51,889 50,386

David Keen Associates Ltd (Registered number: 05582727)

Balance Sheet
31 October 2016

31.10.16 31.10.15
£    £    £    £   
FIXED ASSETS 349 411

CURRENT ASSETS 116,570 90,766

CREDITORS
Amounts falling due within one year (19,129 ) (16,276 )
NET CURRENT ASSETS 97,441 74,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,790

74,901

CAPITAL AND RESERVES 97,790 74,901

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 October 2016 and 31 October 2015:

31.10.16 31.10.15
£    £   
D Keen
Balance outstanding at start of year (3,551 ) (2,152 )
Amounts advanced 46,306 -
Amounts repaid (47,392 ) (1,399 )
Balance outstanding at end of year (4,637 ) (3,551 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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.

David Keen Associates Ltd (Registered number: 05582727)

Balance Sheet - continued
31 October 2016


The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the director on 27 July 2017 and were signed by:





D Keen - Director