KJR SOFTWARE SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06850066 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

KJR SOFTWARE SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,925

2,567

CURRENT ASSETS

252,075

191,698

PREPAYMENTS AND ACCRUED INCOME

26,149

59,359

CREDITORS

Amounts falling due within one year

(202,422

)

(179,060

)

NET CURRENT ASSETS

75,802

71,997

TOTAL ASSETS LESS CURRENT LIABILITIES

77,727

74,564

CREDITORS

Amounts falling due after more than one year

(57,788

)

(71,614

)

ACCRUALS AND DEFERRED INCOME

(2,600

)

(2,940

)

NET ASSETS

17,339

10

CAPITAL AND RESERVES

17,339

10

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KJR SOFTWARE SERVICES LIMITED is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

06850066

Registered office:

1210 Parkview

Arlington Business Park

Theale

Reading

RG7 4TY

The financial statements have been prepared under the historical cost convention and in accordance

with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from shareholders

During the year, the company was provided with interest free loan in the sum of £31,871 (2018:

£7,799) by Mr Purnachander Rao Kode & Mrs Dharanija Kode, the shareholders of the company. This

loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 10 December 2019 and were signed by:

Mr Purnachander Rao Kode - Director