07808612 1.11.12 31.10.13 31.10.13 Company accounts Private Limited Company FY true false true false true false false false Ordinary shares 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078086122012-10-31078086122013-10-31078086122012-11-012013-10-31078086122011-10-12078086122011-10-132012-10-31078086122012-10-3107808612ns12:England2012-11-012013-10-3107808612ns14:PoundSterling2012-11-012013-10-3107808612ns7:Director12012-11-012013-10-3107808612ns7:OrdinaryShareClass12012-11-012013-10-3107808612ns7:Director22012-11-012013-10-3107808612ns7:RegisteredOffice2012-11-012013-10-3107808612ns7:EntityAccountantsOrAuditors2012-11-012013-10-3107808612ns5:PlantMachinery2012-11-012013-10-3107808612ns7:OrdinaryShareClass12013-10-3107808612ns7:OrdinaryShareClass12012-10-3107808612ns7:Director22012-10-3107808612ns7:Director22011-10-1207808612ns7:Director22011-10-132012-10-3107808612ns7:Director22013-10-3107808612ns7:Director22012-10-31
REGISTERED NUMBER: 07808612 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

KPY Project Services Limited
KPY Project Services Limited (Registered number: 07808612)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
KPY Project Services Limited

Company Information
for the Year Ended 31 October 2013







DIRECTORS: Mrs Y E Kirkpatrick
I D Kirkpatrick





REGISTERED OFFICE: 68 The Green
Christian Malford
Chippenham
Wiltshire
SN15 4BQ





REGISTERED NUMBER: 07808612 (England and Wales)





ACCOUNTANTS: CL Finance Associates LLP
3 Dodford Lane
Christian Malford
Wiltshire
SN15 4DE
KPY Project Services Limited (Registered number: 07808612)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,134 841

CURRENT ASSETS
Debtors 4,136 485
Prepayments and accrued income 5,627 5,100
Cash at bank 316 3,425
10,079 9,010
CREDITORS
Amounts falling due within one year 3,507 5,168
NET CURRENT ASSETS 6,572 3,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,706

4,683

RESERVES
Profit and loss account 7,706 4,683
SHAREHOLDERS' FUNDS 7,706 4,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 April 2014 and were signed on its behalf by:





I D Kirkpatrick - Director

KPY Project Services Limited (Registered number: 07808612)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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

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 November 2012 979
Additions 782
At 31 October 2013 1,761
DEPRECIATION
At 1 November 2012 138
Charge for year 489
At 31 October 2013 627
NET BOOK VALUE
At 31 October 2013 1,134
At 31 October 2012 841

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
2 Ordinary shares 0.01 - -
KPY Project Services Limited (Registered number: 07808612)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2013 and the period
ended 31 October 2012:

31.10.13 31.10.12
£    £   
Mrs Y E Kirkpatrick
Balance outstanding at start of year 317 -
Amounts advanced 3,909 317
Amounts repaid (317 ) -
Balance outstanding at end of year 3,909 317

The balance the director was advanced during the year has been repaid since the year end.

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.