Kerala Connections Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03626809 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Kerala Connections Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Syrett

T Syrett

SECRETARY:

D J Syrett

REGISTERED OFFICE:

Lilac Cottage

Mount Easy

Horsmonden

Tonbridge

Kent

TN12 8BP

REGISTERED NUMBER:

03626809 (England and Wales)

ACCOUNTANTS:

Peter Hodgson & Co

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 8TW

FIXED ASSETS

Tangible assets

2

1,391

1,854

CURRENT ASSETS

Debtors

166,250

114,133

Cash at bank

220,141

230,212

386,391

344,345

CREDITORS

Amounts falling due within one year

375,040

334,307

NET CURRENT ASSETS

11,351

10,038

TOTAL ASSETS LESS CURRENT LIABILITIES

12,742

11,892

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

2,742

1,892

SHAREHOLDERS' FUNDS

12,742

11,892

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 November 2015 and were signed on its behalf by:

D J Syrett - 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.

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Revenue recognition

Amounts received at the balance sheet date in respect of holidays booked by clients for future years are treated as

deferred revenue. Amounts paid by the company at the balance sheet date in respect of accommodation costs

for holidays in future years are treated as deferred expenditure.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

27,889

DEPRECIATION

At 1 October 2014

26,035

Charge for year

463

At 30 September 2015

26,498

NET BOOK VALUE

At 30 September 2015

1,391

At 30 September 2014

1,854

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10,000

Ordinary

£1

10,000

10,000