Registered Number
:
07429046
|
For the year ended 31 March 2019
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 March 2019
KPS Global Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KPS Global Services Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
1,623
2,029
2
1,623
2,029
Trade and other receivables
|
10,448
20,424
3
45,317
Cash and cash equivalents
|
43,902
64,326
55,765
Trade and other payables
:
amounts falling due within one
|
year
|
(37,186)
(39,883)
4
18,579
24,443
Net current assets
Total assets less current liabilities
|
26,066
20,608
26,066
Net assets
20,608
100
100
25,966
20,508
26,066
20,608
Shareholders' funds
For the year ended 31 March 2019 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 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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 applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 20 December 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2019
KPS Global Services Ltd
Notes to the Financial Statements
Statutory Information
KPS Global Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07429046
.
|
47 Abbottsmoor
Port Talbot
SA12 6DA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
2
.
Property
,
plant and equipment
|
3,087
3,087
Provision for depreciation and impairment
|
1,058
Charge for year
406
1,464
1,623
2,029
2 of 3
For the year ended 31 March 2019
KPS Global Services Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
10,080
10,080
10,344
368
10,448
20,424
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
36,533
25,935
3,350
11,251
39,883
37,186
3 of 3