K.P.D. Limited,Ltd - AccountsLtd - Accounts

K.P.D. Limited,Ltd - AccountsLtd - Accounts

K.P.D. LIMITED - Company Information

Print Friendly Version

2016-07-01 NI032479 2017-06-30 NI032479 2016-07-01 2017-06-30 NI032479 2016-06-30 NI032479 2015-07-01 2016-06-30 NI032479 uk-core:WithinOneYear 2016-06-30 NI032479 uk-core:WithinOneYear 2017-06-30 NI032479 uk-core:ShareCapital 2017-06-30 NI032479 uk-core:ShareCapital 2016-06-30 NI032479 uk-core:RetainedEarningsAccumulatedLosses 2017-06-30 NI032479 uk-core:RetainedEarningsAccumulatedLosses 2016-06-30 NI032479 uk-bus:Director1 2016-07-01 2017-06-30 NI032479 uk-core:AfterOneYear 2017-06-30 NI032479 uk-core:AfterOneYear 2016-06-30 iso4217:GBP NI032479 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 NI032479 uk-bus:FRS102 2016-07-01 2017-06-30 NI032479 uk-bus:FullAccounts 2016-07-01 2017-06-30 NI032479 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
K.P.D. Limited
Registered Number:NI032479
For the year ended 30 June 2017
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 June 2017
K.P.D. Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 30 June 2017
K.P.D. Limited
Statement of Financial Position
Registered Number :
NI032479
£
£
2016
2017
Notes
Fixed assets
2
-
300,000
Investment property
-
300,000
Current assets
Trade and other receivables
-
300,000
3
2,505
Cash and cash equivalents
4,407
304,407
2,505
Trade and other payables: amounts falling due within one
year
(37,514)
(43,900)
4
(35,009)
260,507
Net current assets
Total assets less current liabilities
260,507
264,991
260,507
Net assets
264,991
Capital and reserves
Called up share capital
22
22
Retained earnings
260,485
264,969
260,507
264,991
Shareholders' funds
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Terence George Allen Starrett Director
These financial statements were approved and authorised for issue by the Board on 28 November 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2017
K.P.D. Limited
Notes to the Financial Statements
Statutory Information
K.P.D. Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI032479.
Registered address:
27 Newry Road
Armagh
Armagh
BT60 1ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 July 2016
300,000
Disposals
(300,000)
At 30 June 2017
-
Net book value
At 30 June 2017
-
At 30 June 2016
300,000
3. Trade and other receivables
2016
2017
£
£
Other debtors
300,000
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
300,000
-
2 of 3
5
For the year ended 30 June 2017
K.P.D. Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
5,073
12,485
Other creditors
38,827
25,029
43,900
37,514
3 of 3