KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP Subsea Services Ltd Filleted accounts for Companies House (small and micro)

KP SUBSEA SERVICES LTD - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-07-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP SC426745 2017-07-01 2018-06-30 SC426745 2018-06-30 SC426745 2016-07-01 2017-06-30 SC426745 2017-06-30 SC426745 bus:Director1 2017-07-01 2018-06-30 SC426745 core:WithinOneYear 2018-06-30 SC426745 core:WithinOneYear 2017-06-30 SC426745 core:RestatedAmount 2017-06-30 SC426745 bus:Micro-entities 2017-07-01 2018-06-30 SC426745 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 SC426745 bus:FullAccounts 2017-07-01 2018-06-30 SC426745 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 SC426745 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
COMPANY REGISTRATION NUMBER: SC426745
KP Subsea Services Ltd
Filleted Unaudited Financial Statements
30 June 2018
KP Subsea Services Ltd
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
5,774
7,418
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Current assets
79,334
62,955
Creditors: amounts falling due within one year
29,522
29,329
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--------
Net current assets
49,812
33,626
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Total assets less current liabilities
55,586
41,044
Accruals and deferred income
1,240
1,010
--------
--------
54,346
40,034
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--------
Capital and reserves
54,346
40,034
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. 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.
For the year ending 30 June 2018 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 January 2019 , 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.