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REGISTERED NUMBER: 05582727 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

David Keen Associates Ltd

David Keen Associates Ltd (Registered number: 05582727)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




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 2014







DIRECTOR: D H Keen





SECRETARY: Mrs K Keen





REGISTERED OFFICE: 51 High Street
Skellingthorpe
Lincoln
Lincolnshire
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 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 627 477

CURRENT ASSETS
Debtors - 4,738
Cash at bank 63,863 56,467
63,863 61,205
CREDITORS
Amounts falling due within one year 10,975 13,556
NET CURRENT ASSETS 52,888 47,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,515

48,126

PROVISIONS FOR LIABILITIES - 69
NET ASSETS 53,515 48,057

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 53,514 48,056
SHAREHOLDERS' FUNDS 53,515 48,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 14 July 2015 and were signed by:





D H Keen - Director


David Keen Associates Ltd (Registered number: 05582727)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

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 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 2013 3,386
Additions 467
At 31 October 2014 3,853
DEPRECIATION
At 1 November 2013 2,909
Charge for year 317
At 31 October 2014 3,226
NET BOOK VALUE
At 31 October 2014 627
At 31 October 2013 477

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
1 Ordinary £1 Ordin ary 1 1

4. ULTIMATE PARENT COMPANY

Mr D H Keen controls the company by virtue of his 100% ownership of the company's issued share capital.

David Keen Associates Ltd (Registered number: 05582727)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2014 and
31 October 2013:

31.10.14 31.10.13
£    £   
D H Keen
Balance outstanding at start of year 4,738 4,643
Amounts advanced 42,735 48,693
Amounts repaid (49,625 ) (48,598 )
Balance outstanding at end of year (2,152 ) 4,738