Key Professional Partnership Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC407164 (Scotland)

Abbreviated Unaudited Accounts

for the Period 1 October 2012 to 31 October 2013

for

Key Professional Partnership Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S A Usher

REGISTERED OFFICE:

161 Glasgow Road

East Kilbride

Glasgow

Lanarkshrie

G74 4PA

REGISTERED NUMBER:

SC407164 (Scotland)

ACCOUNTANTS:

Key Professional Partnership

121 Moffat Street

Glasgow

Lanarkshire

G5 0ND

FIXED ASSETS

Tangible assets

2

14,135

-

CURRENT ASSETS

Debtors

7,778

3,750

Cash at bank

49,734

2,030

57,512

5,780

CREDITORS

Amounts falling due within one year

68,308

5,769

NET CURRENT (LIABILITIES)/ASSETS

(10,796

)

11

TOTAL ASSETS LESS CURRENT LIABILITIES

3,339

11

CAPITAL AND RESERVES

Called up share capital

3

101

101

Profit and loss account

3,238

(90

)

SHAREHOLDERS' FUNDS

3,339

11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 9 September 2014 and were signed by:

S A Usher - Director

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 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

14,135

At 31 October 2013

14,135

NET BOOK VALUE

At 31 October 2013

14,135

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

30.9.12

value:

£

£

100

Ordinary

£1.00

100

100

1

Preference

£1

1

1

101

101