K.P.W. Support LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04401744 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

K.P.W. Support LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R A Peeke

Mr G C Kent

Mr M J Wintle

REGISTERED OFFICE:

Riversdale

Ashburton

Totnes

Devon

TQ9 5JU

REGISTERED NUMBER:

04401744 (England and Wales)

ACCOUNTANTS:

W R Frost & Co

Chartered Accountants

Riversdale

Ashburton Road

TOTNES

Devon

TQ9 5JU

CURRENT ASSETS

Debtors

4

75,039

99,039

Cash at bank

875

1,020

75,914

100,059

CREDITORS

Amounts falling due within one year

5

83,293

102,430

NET CURRENT LIABILITIES

(7,379

)

(2,371

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,379

)

(2,371

)

CAPITAL AND RESERVES

Called up share capital

3

3

Profit and loss account

(7,382

)

(2,374

)

SHAREHOLDERS' FUNDS

(7,379

)

(2,371

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2020 and were signed on its behalf by:

Mr G C Kent - Director

1.	STATUTORY INFORMATION

K.P.W. Support LTD is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

75,039

99,039

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Bank loans and overdrafts

44,468

63,605

Other creditors

38,825

38,825

83,293

102,430

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors, the following:

2020

2019

£

£

Mr R Peeke

18,108

18,108

Mr G Kent

20,716

20,716

7.	ULTIMATE CONTROLLING PARTY