Abbreviated Company Accounts - K.P.D. LIMITED

Registered Number NI032479

K.P.D. LIMITED

Abbreviated Accounts

30 June 2016

K.P.D. LIMITED Registered Number NI032479

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	300,000	445,844
		300,000	445,844
Current assets
Debtors		-	232,163
Cash at bank and in hand		2,505	2,582
		2,505	234,745
Creditors: amounts falling due within one year		(37,514)	(29,097)
Net current assets (liabilities)		(35,009)	205,648
Total assets less current liabilities		264,991	651,492
Total net assets (liabilities)		264,991	651,492
Capital and reserves
Called up share capital		22	22
Profit and loss account		264,969	651,470
Shareholders' funds		264,991	651,492

For the year ending 30 June 2016 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 13 March 2017

And signed on their behalf by:
Mr T Starrett, Director

K.P.D. LIMITED Registered Number NI032479

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets

	£
Cost
At 1 July 2015	445,844
Additions	-
Disposals	-
Revaluations	(145,844)
Transfers	-
At 30 June 2016	300,000
Depreciation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	300,000
At 30 June 2015	445,844