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REGISTERED NUMBER: 07808612 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

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






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




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 2016







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 2016

31/10/16 31/10/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 266 99

CURRENT ASSETS
Debtors 2,300 6,924
Cash at bank 604 5,293
2,904 12,217
CREDITORS
Amounts falling due within one year 2,771 12,365
NET CURRENT ASSETS/(LIABILITIES) 133 (148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

399

(49

)

PROVISIONS FOR LIABILITIES 53 -
NET ASSETS/(LIABILITIES) 346 (49 )

RESERVES
Profit and loss account 346 (49 )
SHAREHOLDERS' FUNDS 346 (49 )

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 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 8 February 2017 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 2016

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).

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 2015 1,761
Additions 399
Disposals (979 )
At 31 October 2016 1,181
DEPRECIATION
At 1 November 2015 1,662
Charge for year 232
Eliminated on disposal (979 )
At 31 October 2016 915
NET BOOK VALUE
At 31 October 2016 266
At 31 October 2015 99

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/16 31/10/15
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 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31/10/16 31/10/15
£    £   
Mrs Y E Kirkpatrick
Balance outstanding at start of year 298 210
Amounts advanced 1,000 88
Amounts repaid (148 ) -
Balance outstanding at end of year 1,150 298

I D Kirkpatrick
Balance outstanding at start of year 87 -
Amounts advanced 1,063 87
Amounts repaid - -
Balance outstanding at end of year 1,150 87

The balance the directors were advanced during the year have been repaid since the year end.

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