Khushi Information Security Services Lim - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08567366 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Khushi Information Security Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P P Agrawal

Mrs K Kumar

SECRETARY:

REGISTERED OFFICE:

27 Ashridge Way

Sunbury-on-Thames

TW16 7SF

REGISTERED NUMBER:

08567366 (England and Wales)

ACCOUNTANTS:

Towne & Co

Chartered accountants

Unit 24

Wilford Business Park

Ruddington Lane

Nottingham

NG11 7EP

FIXED ASSETS

Tangible assets

2

284

379

CURRENT ASSETS

Debtors

-

11,272

Cash at bank

22,520

15,717

22,520

26,989

CREDITORS

Amounts falling due within one year

22,835

18,331

NET CURRENT (LIABILITIES)/ASSETS

(315

)

8,658

TOTAL ASSETS LESS CURRENT LIABILITIES

(31

)

9,037

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(131

)

8,937

SHAREHOLDERS' FUNDS

(31

)

9,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 July 2015 and were signed on its behalf by:

P P Agrawal - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

505

DEPRECIATION

At 1 July 2014

126

Charge for year

95

At 30 June 2015

221

NET BOOK VALUE

At 30 June 2015

284

At 30 June 2014

379

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

Ordinary

1

100

100