KP Subsea Services Ltd Micro-entity accounts

KP SUBSEA SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC426745

KP Subsea Services Ltd

Filleted Unaudited Financial Statements

30 June 2017

KP Subsea Services Ltd

Financial Statements

Year ended 30 June 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

KP Subsea Services Ltd

Statement of Financial Position

30 June 2017

	2017		2016
	£	£	£
Fixed assets		7,418	426
		-------	----

Current assets		62,955	78,113

Creditors: amounts falling due within one year	29,329	41,567
	--------	--------
Net current assets	33,626	36,546
	--------	--------
Total assets less current liabilities	41,044	36,972

Accruals and deferred income	1,010	1,200
	--------	--------
	40,034	35,772
	--------	--------

Capital and reserves	40,034	35,772
	--------	--------

Notes to the financial statements

1. Transactions with director

The company was under the control of Mr Fenwick throughout the current year. Mr Fenwick is the managing director and majority shareholder. At the year end the company was due Mr Fenwick £12,722 (2016 - £22,541). During the year dividends of £36,991 (2016 - £37,439) were paid to the director.

For the year ending 30 June 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 7 December 2017 , and are signed on behalf of the board by:

Mr K Fenwick
Director

Company registration number: SC426745

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ.