Kompelec Limited - Limited company - abbreviated - 11.6

Kompelec Limited - Limited company - abbreviated - 11.6


0863023830.7.1331.7.1431.7.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalseOrdinary1.000001.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086302382013-07-29086302382014-07-31086302382013-07-302014-07-31086302382013-07-2908630238ns12:England2013-07-302014-07-3108630238ns14:PoundSterling2013-07-302014-07-3108630238ns7:Director12013-07-302014-07-3108630238ns7:OrdinaryShareClass12013-07-302014-07-3108630238ns7:RegisteredOffice2013-07-302014-07-3108630238ns7:EntityAccountantsOrAuditors2013-07-302014-07-3108630238ns5:PlantMachinery2013-07-302014-07-3108630238ns5:ComputerEquipment2013-07-302014-07-3108630238ns7:OrdinaryShareClass12014-07-31
DRAFT
REGISTERED NUMBER: 08630238(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 30 JULY 2013 TO 31 JULY 2014

FOR

KOMPELEC LIMITED

KOMPELEC LIMITED (REGISTERED NUMBER: 08630238)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 JULY 2013 TO 31 JULY 2014

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KOMPELEC LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JULY 2013 TO 31 JULY 2014







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DIRECTOR: Miss K Hall





REGISTERED OFFICE: 5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW





REGISTERED NUMBER: 08630238(England and Wales)





ACCOUNTANTS: Tree Accountancy Limited
Chartered Certified Accountants
5th Floor
The Margolis Building
37 Turner Street
Manchester
M4 1DW

KOMPELEC LIMITED (REGISTERED NUMBER: 08630238)

ABBREVIATED BALANCE SHEET
31 JULY 2014

Notes £    £   
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FIXED ASSETS
Tangible assets 2 2,032

CURRENT ASSETS
Debtors 28,943
Cash at bank and in hand 232
29,175
CREDITORS
Amounts falling due within one year 23,749
NET CURRENT ASSETS 5,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,458

CREDITORS
Amounts falling due after more than one year 173
NET ASSETS 7,285

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 7,185
SHAREHOLDERS' FUNDS 7,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 April 2015and were signed by:





Miss K Hall- Director


KOMPELEC LIMITED (REGISTERED NUMBER: 08630238)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 30 JULY 2013 TO 31 JULY 2014
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1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,297
At 31 July 2014 2,297
DEPRECIATION
Charge for period 265
At 31 July 2014 265
NET BOOK VALUE
At 31 July 2014 2,032

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100Ordinary shares of £1 each were allotted and fully paid for cash at parduring the period.