Company Registration No. 08313892 (England and Wales)
KPLEX LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
KPLEX LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
KPLEX LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,655
8,344
Current assets
Debtors
57,550
22,534
Cash at bank and in hand
89,443
33,255
146,993
55,789
Creditors: amounts falling due within one year
(106,734)
(64,064)
Net current assets/(liabilities)
40,259
(8,275)
Total assets less current liabilities
46,914
69
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
46,913
68
Shareholders' funds
46,914
69
For the financial year ended 30 November 2015 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 August 2016
Mr K Ojukwu
Director
Company Registration No. 08313892
KPLEX LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis on cost , as follows:on a straight line basis on cost, as follows:
Computer equipment
15% on cost
Motor vehicles
25% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
11,164
Additions
450
At 30 November 2015
11,614
Depreciation
At 1 December 2014
2,820
Charge for the year
2,139
At 30 November 2015
4,959
Net book value
At 30 November 2015
6,655
At 30 November 2014
8,344
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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