Accounts Submission


KAPOOR SYSTEMS LIMITED

Company Registration Number:
03031910 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

KAPOOR SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KAPOOR SYSTEMS LIMITED

Company Information

for the Period Ended 29 February 2020




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

KAPOOR SYSTEMS LIMITED

Directors' Report Period Ended 29 February 2020

The directors present their report with the financial statements of the company for the period ended 29 February 2020

Principal Activities

Our principle activity is technology consultancy advising boards on their strategy.

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
MISS KAVITA KAPOOR
AKHIL KAPOOR

This report was approved by the board of directors on 18 April 2020
And Signed On Behalf Of The Board By:

Name: MISS KAVITA KAPOOR
Status: Director

Name: AKHIL KAPOOR
Status: Director

KAPOOR SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2020


Notes

2020
£

2019
£
Turnover 125 0
Cost of sales (0) (0)
Gross Profit or (Loss) 125 0
Distribution Costs (0) (0)
Administrative Expenses (2,382) (3,199)
Operating Profit or (Loss) (2,257) (3,199)
Interest Receivable and Similar Income 1 3
Profit or (Loss) Before Tax (2,256) (3,196)
Profit or (Loss) for Period (2,256) (3,196)

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Balance sheet

As at 29 February 2020


Notes

2020
£

2019
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 154
Cash at bank and in hand: 8,591 9,642
Total current assets: 8,745 9,642
Creditors: amounts falling due within one year: 5 ( 1,290 ) ( 68 )
Net current assets (liabilities): 7,455 9,574
Total assets less current liabilities: 7,455 9,574
Total net assets (liabilities): 7,455 9,574

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Balance sheet continued

As at 29 February 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,355 9,474
Shareholders funds: 7,455 9,574

For the year ending 29 February 2020 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 18 April 2020
And Signed On Behalf Of The Board By:

Name: MISS KAVITA KAPOOR
Status: Director

Name: AKHIL KAPOOR
Status: Director

The notes form part of these financial statements

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 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

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 1 1

    DIRECTOR KAVITA KAPOOR

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

  • 3. Off balance sheet disclosure

    No

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

4. Debtors


2020
£

2019
£
Trade debtors 154
Total 154

was received in March

KAPOOR SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Taxation and social security 225 18
Other creditors 1,065 50
Total 1,290 68

TAX AND VAT DUE + OWED MONEY TO DIRECTOR KAVITA