Abbreviated Company Accounts - KEY PERFORMANCE INDICATORS LIMITED

KEY PERFORMANCE INDICATORS LIMITED - Company Information

07368309 KEY PERFORMANCE INDICATORS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07368309 2014-09-01 2015-08-31 07368309 2015-08-31 07368309 2014-08-31 07368309 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07368309 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07368309

KEY PERFORMANCE INDICATORS LIMITED

Abbreviated Accounts

31 August 2015

KEY PERFORMANCE INDICATORS LIMITED Registered Number 07368309

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,041	873
		1,041	873
Current assets
Debtors		26,902	8,000
Investments		29,673	8,653
		56,575	16,653
Creditors: amounts falling due within one year		(16,247)	(5,673)
Net current assets (liabilities)		40,328	10,980
Total assets less current liabilities		41,369	11,853
Provisions for liabilities		(200)	-
Total net assets (liabilities)		41,169	11,853
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		41,159	11,843
Shareholders' funds		41,169	11,853

For the year ending 31 August 2015 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.

Approved by the Board on 17 March 2016

And signed on their behalf by:
Mrs W Lendrum, Director

KEY PERFORMANCE INDICATORS LIMITED Registered Number 07368309

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced motor industry services for the year, excluding value added tax.

Tangible assets depreciation policy
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

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

Going concern
The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus they continue to adopt the going concern basis of preparation in preparing the financial statements.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,518
Additions	999
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	2,517
Depreciation
At 1 September 2014	645
Charge for the year	831
On disposals	-
At 31 August 2015	1,476
Net book values
At 31 August 2015	1,041
At 31 August 2014	873

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10