REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2019 |
for |
KPBOS Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 August 2019 |
for |
KPBOS Ltd |
KPBOS Ltd (Registered number: SC361450) |
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
KPBOS Ltd |
Company Information |
for the Year Ended 31 August 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Suite 4F |
Ingram House |
227 Ingram Street |
Glasgow |
G1 1DA |
KPBOS Ltd (Registered number: SC361450) |
Balance Sheet |
31 August 2019 |
31.8.19 | 31.8.18 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
KPBOS Ltd (Registered number: SC361450) |
Balance Sheet - continued |
31 August 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
KPBOS Ltd (Registered number: SC361450) |
Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
1. | STATUTORY INFORMATION |
KPBOS Ltd is a |
and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that |
it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 September 2018 |
Additions |
At 31 August 2019 |
DEPRECIATION |
At 1 September 2018 |
and 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
At 31 August 2018 |
KPBOS Ltd (Registered number: SC361450) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
as restated |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
as restated |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.8.19 | 31.8.18 |
as restated |
£ | £ |
Hire purchase contracts |
8. | RELATED PARTY DISCLOSURES |
At the 31st August 2019 the company was due £334,406 from a related company Oxiigen Ltd. |
At the 31st August 2019 the company was due £10,000 from a related company Mevgen Technologies Ltd. |
At the 31st August 2019 the company was due £312,500 from EK Landco Ltd . |