KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP SUBSEA SERVICES LTD - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2018-07-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP SC426745 2018-07-01 2019-06-30 SC426745 2019-06-30 SC426745 2017-07-01 2018-06-30 SC426745 2018-06-30 SC426745 bus:Director1 2018-07-01 2019-06-30 SC426745 core:WithinOneYear 2019-06-30 SC426745 core:WithinOneYear 2018-06-30 SC426745 core:AfterOneYear 2019-06-30 SC426745 core:RestatedAmount 2018-06-30 SC426745 bus:Micro-entities 2018-07-01 2019-06-30 SC426745 bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 SC426745 bus:FullAccounts 2018-07-01 2019-06-30 SC426745 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 SC426745 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30
COMPANY REGISTRATION NUMBER: SC426745
KP Subsea Services Ltd
Filleted Unaudited Financial Statements
30 June 2019
KP Subsea Services Ltd
Statement of Financial Position
30 June 2019
2019
2018
£
£
£
Fixed assets
32,258
5,774
--------
-------
Current assets
80,974
79,334
Prepayments and accrued income
11,097
–
--------
--------
92,071
79,334
Creditors: amounts falling due within one year
25,574
29,522
--------
--------
Net current assets
66,497
49,812
--------
--------
Total assets less current liabilities
98,755
55,586
Creditors: amounts falling due after more than one year
21,598
–
Accruals and deferred income
964
1,240
--------
--------
76,193
54,346
--------
--------
Capital and reserves
76,193
54,346
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Transactions with directors
At the end of the year the director was due the company £124 .
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2019 , and are signed on behalf of the board by:
Mr K Fenwick
Director
Company registration number: SC426745
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.