Kalpah V It Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC375205 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

KALPAH V IT SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr K Singh

REGISTERED OFFICE:

Flat 13,

12 Riverview Place,

Glasgow

Lanarkshire

G5 8EH

REGISTERED NUMBER:

SC375205 (Scotland)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

Southgate

London

N14 7ES

FIXED ASSETS

Tangible assets

2

164

205

CURRENT ASSETS

Cash at bank

103,098

73,475

CREDITORS

Amounts falling due within one year

(34,239

)

(23,553

)

NET CURRENT ASSETS

68,859

49,922

TOTAL ASSETS LESS CURRENT LIABILITIES

69,023

50,127

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

69,021

50,125

SHAREHOLDERS' FUNDS

69,023

50,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 15 October 2015 and were signed by:

Mr K Singh - 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.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

500

DEPRECIATION

At 1 April 2014

295

Charge for year

41

At 31 March 2015

336

NET BOOK VALUE

At 31 March 2015

164

At 31 March 2014

205

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2