KP ACCOUNTANCY LIMITED,Ltd - Accounts
KP ACCOUNTANCY LIMITED,Ltd - Accounts
Draft |
For the year ended 31 March 2016
England and Wales
Registered Number: 06494314
2
Draft |
Contents Page |
KP ACCOUNTANCY LIMITED
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Draft |
KP ACCOUNTANCY LIMITED
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Tax Help Direct
1155a London Road
Leigh-on-Sea
Essex
SS9 3JE
1 of 3
4
Draft |
Abbreviated Balance Sheet |
KP ACCOUNTANCY LIMITED
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(11,614 )
(14,746 )
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
2
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
2 of 3
5
Draft |
Notes to the Abbreviated Financial Statements |
KP ACCOUNTANCY LIMITED
For the year ended 31 March 2016
1 Accounting Policies |
Basis of accounting |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
2 Share capital |
Allotted called up and fully paid |
2016
2015
£ |
£ |
2 Class A shares of £1.00 each |
2
3 of 3