Abbreviated Company Accounts - KYP KNOW YOUR POTENTIAL CONSULTANCY LTD

Abbreviated Company Accounts - KYP KNOW YOUR POTENTIAL CONSULTANCY LTD

KYP KNOW YOUR POTENTIAL CONSULTANCY LTD - Company Information

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Registered Number 07400806

KYP KNOW YOUR POTENTIAL CONSULTANCY LTD

Abbreviated Accounts

31 October 2015

KYP KNOW YOUR POTENTIAL CONSULTANCY LTD Registered Number 07400806

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 3,422 4,563
3,422 4,563
Current assets
Debtors 60,512 64,305
Cash at bank and in hand 3,561 461
64,073 64,766
Creditors: amounts falling due within one year (27,383) (26,124)
Net current assets (liabilities) 36,690 38,642
Total assets less current liabilities 40,112 43,205
Creditors: amounts falling due after more than one year (2,698) (6,051)
Total net assets (liabilities) 37,414 37,154
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,413 37,153
Shareholders' funds 37,414 37,154
  • For the year ending 31 October 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 21 July 2016

And signed on their behalf by:
J CARNELL, Director

KYP KNOW YOUR POTENTIAL CONSULTANCY LTD Registered Number 07400806

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 9,707
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 9,707
Amortisation
At 1 November 2014 5,144
Charge for the year 1,141
On disposals -
At 31 October 2015 6,285
Net book values
At 31 October 2015 3,422
At 31 October 2014 4,563