Accounts Submission

Accounts Submission

KAPOOR SYSTEMS LIMITED - Company Information

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KAPOOR SYSTEMS LIMITED

Company Registration Number:
03031910 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Page 1

KAPOOR SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

KAPOOR SYSTEMS LIMITED

Company Information

for the Period Ended 28 February 2019




Director: AKHIL KAPOOR
KAVITA KAPOOR
Registered office: 7
Selby Grove
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6BN
Company Registration Number: 03031910 (England and Wales)

Page 3

KAPOOR SYSTEMS LIMITED

Directors' Report Period Ended 28 February 2019

The directors present their report with the financial statements of the company for the period ended 28 February 2019

Principal Activities

PRINCIPAL ACTIVITY WAS IT AND CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
AKHIL KAPOOR
KAVITA KAPOOR

This report was approved by the board of directors on 7 June 2019
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

Page 4

KAPOOR SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2019


Notes
2019
£
2018
£
Turnover 0 29,080
Cost of sales (0) (0)
Gross Profit or (Loss) 0 29,080
Distribution Costs (0) (0)
Administrative Expenses (3,199) (20,142)
Operating Profit or (Loss) (3,199) 8,938
Interest Receivable and Similar Income 3 3
Profit or (Loss) Before Tax (3,196) 8,941
Tax on Profit - (1,707)
Profit or (Loss) for Period (3,196) 7,234

The notes form part of these financial statements

Page 5

KAPOOR SYSTEMS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,642 21,271
Total current assets: 9,642 21,271
Creditors: amounts falling due within one year: 2 ( 68 ) ( 6,661 )
Net current assets (liabilities): 9,574 14,610
Total assets less current liabilities: 9,574 14,610
Total net assets (liabilities): 9,574 14,610

The notes form part of these financial statements

Page 6

KAPOOR SYSTEMS LIMITED

Balance sheet continued

As at 28 February 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,474 14,510
Shareholders funds: 9,574 14,610

For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2019
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

The notes form part of these financial statements

Page 7

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2.Creditors: amounts falling due within one year note


2019
£
2018
£
Trade creditors 79
Taxation and social security 18 4,676
Other creditors 50 1,906
Total 68 6,661

VAT AND SUNDRY SUPPLIER AMOUNTS TO BE PAID

Page 9