Kappa Alpha Pi Limited Micro-entity accounts

Kappa Alpha Pi Limited Micro-entity accounts

KAPPA ALPHA PI LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08302303
Kappa Alpha Pi Limited
Filleted Unaudited Financial Statements
31 March 2017
Kappa Alpha Pi Limited
Financial Statements
Year Ended 31 March 2017
Contents
Pages
Officers and Professional Advisers
1
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements
2
Statement of Financial Position and the Notes to the Financial Statements
3 to 4
Kappa Alpha Pi Limited
Officers and Professional Advisers
Director
K K Pourgalis
Registered Office
6th Floor
338 Euston Road
London
England
NW1 3BG
Accountants
Chappell Cole & Co (UK) LLP
Heritage House
34b North Cray Road
Bexley
Kent
DA5 3LZ
Kappa Alpha Pi Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kappa Alpha Pi Limited
Year Ended 31 March 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Chappell Cole & Co (UK) LLP
Heritage House 34b North Cray Road Bexley Kent DA5 3LZ
8 December 2017
Kappa Alpha Pi Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
2,037
946
-------
----
Current assets
25,848
2,588
Creditors: amounts falling due within one year
21,079
13,516
--------
--------
Net Current Assets/(Liabilities)
4,769
( 10,928)
-------
--------
Total Assets Less Current Liabilities
6,806
( 9,982)
Accruals and deferred income
1,440
1,440
-------
--------
5,366
(11,422)
-------
--------
Capital and reserves
5,366
( 11,422)
-------
--------
Notes to the Financial Statements
1. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K K Pourgalis
( 5,404)
76,663
( 71,424)
( 165)
-------
--------
--------
----
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
K K Pourgalis
( 15,040)
47,358
( 37,722)
( 5,404)
--------
--------
--------
-------
For the year ending 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 December 2017 , and are signed on behalf of the board by:
K K Pourgalis
Director
Company registration number: 08302303
The company is a private company limited by shares, registered in England and Wales.