Seema Kanungo Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07888982 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Seema Kanungo Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs Seema Kanungo

REGISTERED OFFICE:

73-75 Aston Cross

Aston Cross Road North

Birmingham

West Midlands

B6 4DA

REGISTERED NUMBER:

07888982 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

Skn Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

FIXED ASSETS

Tangible assets

2

-

74,962

CURRENT ASSETS

Debtors

-

703

Cash at bank

34,596

594

34,596

1,297

CREDITORS

Amounts falling due within one year

36,058

81,337

NET CURRENT LIABILITIES

(1,462

)

(80,040

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,462

)

(5,078

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1,463

)

(5,079

)

SHAREHOLDERS' FUNDS

(1,462

)

(5,078

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 September 2015 and were signed by:

Mrs Seema Kanungo - 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

74,962

Disposals

(74,962

)

At 31 December 2014

-

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

74,962

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary

1

1

1