KGP Consultants Ltd

KGP Consultants Ltd

KGP CONSULTANTS LTD - Company Information

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true Anuj & Shraddha Patel true 1 September 2015 31 August 2016 31 August 2016 true false 08654259 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08654259 2015-08-31 08654259 2016-08-31 08654259 2015-09-01 2016-08-31 08654259 uk-gaap:RestatedAmount 2015-08-31 08654259 uk-gaap:RestatedAmount 2016-08-31 08654259 uk-gaap:NetGoodwill 2015-08-31 08654259 uk-gaap:NetGoodwill 2016-08-31 08654259 uk-gaap:NetGoodwill 2015-09-01 2016-08-31 08654259 uk-gaap:OtherIntangibleFixedAssets 2015-09-01 2016-08-31 08654259 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 08654259 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-08-31 08654259 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-01 2016-08-31 08654259 uk-gaap:DevelopmentCosts 2015-08-31 08654259 uk-gaap:DevelopmentCosts 2016-08-31 08654259 uk-gaap:DevelopmentCosts 2015-09-01 2016-08-31 08654259 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 08654259 uk-gaap:LandBuildings 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Registered number: 08654259
KGP Consultants Ltd
Abbreviated accounts
For The Year Ended 31 August 2016
ICS Accounting

2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
KGP Consultants Ltd
Accountant's Report
For The Year Ended 31 August 2016
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/05/2017
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
KGP Consultants Ltd
Company No. 08654259
Abbreviated Balance Sheet 31 August 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 655 795
655 795
CURRENT ASSETS
Debtors 6,511 31,976
Cash at bank and in hand 62,510 7,904
69,021 39,880
Creditors: Amounts Falling Due Within One Year (39,396 ) (20,027 )
NET CURRENT ASSETS (LIABILITIES) 29,625 19,853
TOTAL ASSETS LESS CURRENT LIABILITIES 30,280 20,648
NET ASSETS 30,280 20,648
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 30,279 20,647
SHAREHOLDERS' FUNDS 30,280 20,648
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KGP Consultants Ltd
Company No. 08654259
Abbreviated Balance Sheet (continued) 31 August 2016
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Anuj Patel
31/05/2017
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KGP Consultants Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Straight line method
2. Tangible Assets
Total
Cost £
As at 1 September 2015 935
As at 31 August 2016 935
Depreciation
As at 1 September 2015 140
Provided during the period 140
As at 31 August 2016 280
Net Book Value
As at 31 August 2016 655
As at 1 September 2015 795
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
4. Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Anuj Patel 6,107 -
5. Ultimate Controlling Party
The company's ultimate controlling parties are Anuj & Shraddha Patel by virtue of their ownership of 100% of the issued share capital in the company.
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