Kirzain Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06425893

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Kirzain Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Ms D Ahmed

SECRETARY:

T Rabbani

REGISTERED OFFICE:

107 Boundary Road

Colliers Wood

London

SW19 2DE

REGISTERED NUMBER:

06425893

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

16,269

105,790

Cash at bank

326,021

189,755

342,290

295,545

CREDITORS

Amounts falling due within one year

32,173

27,180

NET CURRENT ASSETS

310,117

268,365

TOTAL ASSETS LESS CURRENT LIABILITIES

310,117

268,365

CAPITAL AND RESERVES

Called up share capital

2

12

12

Profit and loss account

310,105

268,353

SHAREHOLDERS' FUNDS

310,117

268,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 28 August 2015 and were signed by:

Ms D Ahmed - 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 services, 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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

12

Ordinary

£1

12

12

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014 and

30 November 2013:

30.11.14

30.11.13

£

£

Ms D Ahmed

Balance outstanding at start of year

86,093

283

Amounts advanced

555

85,810

Amounts repaid

(86,093

)

-

Balance outstanding at end of year

555

86,093

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

Date: .............................................