07808612 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078086122014-10-31078086122015-10-31078086122014-11-012015-10-31078086122013-10-31078086122013-11-012014-10-31078086122014-10-3107808612ns12:England2014-11-012015-10-3107808612ns14:PoundSterling2014-11-012015-10-3107808612ns7:Director12014-11-012015-10-3107808612ns7:OrdinaryShareClass12014-11-012015-10-3107808612ns7:Director22014-11-012015-10-3107808612ns7:RegisteredOffice2014-11-012015-10-3107808612ns7:EntityAccountantsOrAuditors2014-11-012015-10-3107808612ns5:PlantMachinery2014-11-012015-10-3107808612ns7:OrdinaryShareClass12015-10-3107808612ns7:OrdinaryShareClass12014-10-3107808612ns7:Director22014-10-3107808612ns7:Director22013-10-3107808612ns7:Director22013-11-012014-10-3107808612ns7:Director22015-10-3107808612ns7:Director22014-10-3107808612ns7:Director12014-10-3107808612ns7:Director12013-10-3107808612ns7:Director12013-11-012014-10-3107808612ns7:Director12015-10-3107808612ns7:Director12014-10-31
REGISTERED NUMBER: 07808612 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

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






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
KPY Project Services Limited

Company Information
for the Year Ended 31 October 2015







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 2015

31/10/15 31/10/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 99 548

CURRENT ASSETS
Debtors 6,924 6,085
Cash at bank 5,293 4,948
12,217 11,033
CREDITORS
Amounts falling due within one year 12,365 7,548
NET CURRENT (LIABILITIES)/ASSETS (148 ) 3,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49
)
4,033

RESERVES
Profit and loss account (49 ) 4,033
SHAREHOLDERS' FUNDS (49 ) 4,033

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 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 5 December 2015 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 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 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 2014
and 31 October 2015 1,761
DEPRECIATION
At 1 November 2014 1,213
Charge for year 449
At 31 October 2015 1,662
NET BOOK VALUE
At 31 October 2015 99
At 31 October 2014 548

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/15 31/10/14
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 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31/10/15 31/10/14
£    £   
Mrs Y E Kirkpatrick
Balance outstanding at start of year 210 3,909
Amounts advanced 88 -
Amounts repaid - (3,699 )
Balance outstanding at end of year 298 210

I D Kirkpatrick
Balance outstanding at start of year - -
Amounts advanced 87 -
Amounts repaid - -
Balance outstanding at end of year 87 -

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

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