Kulsee Limited - Abbreviated accounts 16.1

Kulsee Limited - Abbreviated accounts 16.1

KULSEE LIMITED - Company Information

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REGISTERED NUMBER: 09135747 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 JULY 2014 TO 31 JULY 2015

FOR

KULSEE LIMITED

KULSEE LIMITED (REGISTERED NUMBER: 09135747)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 JULY 2014 TO 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KULSEE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17 JULY 2014 TO 31 JULY 2015







DIRECTOR: Mr S K M M Sapra





REGISTERED OFFICE: Birchwood Manor
Sandy Lane
Northwood
HA6 3ER





REGISTERED NUMBER: 09135747 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
KULSEE LIMITED (REGISTERED NUMBER: 09135747)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,547

CURRENT ASSETS
Cash at bank and in hand 41,309

CREDITORS
Amounts falling due within one year 44,499
NET CURRENT LIABILITIES (3,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
357

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 257
SHAREHOLDERS' FUNDS 357

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 8 April 2016 and were signed by:





Mr S K M M Sapra - Director


The notes form part of these abbreviated accounts

Page 2
KULSEE LIMITED (REGISTERED NUMBER: 09135747)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 JULY 2014 TO 31 JULY 2015

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.

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 - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,730
At 31 July 2015 4,730
DEPRECIATION
Charge for period 1,183
At 31 July 2015 1,183
NET BOOK VALUE
At 31 July 2015 3,547

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S K M M Sapra.


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