KPF INVESTMENTS & CONSULTING LTD Accounts filed on 30-09-2014

KPF INVESTMENTS & CONSULTING LTD Accounts filed on 30-09-2014

KPF INVESTMENTS & CONSULTING LTD - Company Information

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KPF INVESTMENTS & CONSULTING LTD




Company Registration Number:
07373163 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

KPF INVESTMENTS & CONSULTING LTD

Contents of the Financial Statements
for the Period Ended 30th September 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

KPF INVESTMENTS & CONSULTING LTD

Company Information
for the Period Ended 30th September 2014




Director: Mr Mariusz Poltorak
Registered office: 86-90 Paul Street
London
EC2A 4NE
Company Registration Number: 07373163 (England and Wales)

KPF INVESTMENTS & CONSULTING LTD

Directors' Report Period Ended 30th September 2014

The directors present their report with the financial statements of the company for the period ended 30th September 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company in the period under review was consulting

Directors
The directors shown below have held office during the whole of the period from
01st October 2013 to 30th September 2014
Mr Mariusz Poltorak

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 27 June 2015
And Signed On Behalf Of The Board By:

Name: Mr Mariusz Poltorak
Status: Director

KPF INVESTMENTS & CONSULTING LTD

Profit and Loss Account

for the Period Ended 30th September 2014

Notes 2014
£		 2013
£
Turnover: 39,900 67,003
Cost of sales: - 451
Gross profit or (loss): 39,900 66,552
Administrative expenses: , 38,358 65,448
Operating profit or (loss): 1,542 1,104
Interest payable and similar charges: 670 269
Profit or (loss) on ordinary activities before taxation: 872 835
Profit or (loss) for the financial year: 872 668

The notes form part of these financial statements

KPF INVESTMENTS & CONSULTING LTD

Statement of total recognised gains and losses
30th September 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

KPF INVESTMENTS & CONSULTING LTD

Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 480 304
Cash at bank and in hand: 689 2,144
Total current assets: 1,169 2,448
Creditors: amounts falling due within one year 197 167
Net current assets (liabilities): 972 2,281
Total assets less current liabilities: 972 2,281
Creditors: amounts falling due after more than one year: - 1,513
Total net assets (liabilities): 972 768

The notes form part of these financial statements

KPF INVESTMENTS & CONSULTING LTD

Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 3 872 668
Total shareholders funds: 972 768

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mariusz Poltorak
Status: Director

The notes form part of these financial statements

KPF INVESTMENTS & CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period,inclusive of VAT

KPF INVESTMENTS & CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

KPF INVESTMENTS & CONSULTING LTD

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: 668 136
    Profit or (loss) for the period: 872 668
    Equity dividends paid: 668 136
    Retained profit: 872 668