KASHMIR INC LIMITED Accounts filed on 31-08-2014

KASHMIR INC LIMITED - Company Information

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KASHMIR INC LIMITED

Company Registration Number:
07353812 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Mehreen Amjad






Registered office:		Mail Boxes Etc 268 Belsize Road


		London

		NW6 4BT




Company Registration Number:		07353812 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	3	19,500	19,500
Tangible assets:	4	4,205	8,405
Total fixed assets:		23,705	27,905
Current assets
Cash at bank and in hand:		5,783	5,284
Total current assets:		5,783	5,284
Creditors
Creditors: amounts falling due within one year		81,378	91,466
Net current assets (liabilities):		( 75,595 )	( 86,182 )
Total assets less current liabilities:		( 51,890 )	( 58,277 )
Creditors: amounts falling due after more than one year:		10,953	-
Total net assets (liabilities):		( 62,843 )	( 58,277 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		( 62,844 )	( 58,278 )
Total shareholders funds:		( 62,843 )	( 58,277 )

For the year ending 31 August 2014 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 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 2008).

The financial statements were approved by the Board of Directors on 19 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mehreen Amjad
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

20% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

3. Intangible assets

	Total
Cost	£
At 01st September 2013:	19,500
	19,500

Amortisation	£
At 01st September 2013:	0
At 31st August 2014:	0

Net book value	£
At 31st August 2014:	19,500
At 31st August 2013:	19,500

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

4. Tangible assets

	Total
Cost	£
At 01st September 2013:	21,005
At 31st August 2014:	21,005
Depreciation
At 01st September 2013:	12,600
Charge for year:	4,200
At 31st August 2014:	16,800
Net book value
At 31st August 2014:	4,205
At 31st August 2013:	8,405

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

KASHMIR INC LIMITED Accounts filed on 31-08-2014