KASHMIR INC LIMITED Accounts filed on 31-08-2015

KASHMIR INC LIMITED Accounts filed on 31-08-2015

KASHMIR INC LIMITED - Company Information

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KASHMIR INC LIMITED




Company Registration Number:
07353812 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

KASHMIR INC LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Mehreen Amjad
Registered office: Mail Boxes Etc 268 Belsize Road
London
NW6 4BT
Company Registration Number: 07353812 (England and Wales)

KASHMIR INC LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 19,500 19,500
Tangible assets: 3 951 4,205
Total fixed assets: 20,451 23,705
Current assets
Debtors: 467 -
Cash at bank and in hand: 7,840 5,783
Total current assets: 8,307 5,783
Creditors
Creditors: amounts falling due within one year 103,740 81,378
Net current assets (liabilities): ( 95,433 ) ( 75,595 )
Total assets less current liabilities: ( 74,982 ) ( 51,890 )
Creditors: amounts falling due after more than one year: - 10,953
Total net assets (liabilities): ( 74,982 ) ( 62,843 )

The notes form part of these financial statements

KASHMIR INC LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: ( 74,983 ) ( 62,844 )
Total shareholders funds: ( 74,982 ) ( 62,843 )

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mehreen Amjad
Status: Director

The notes form part of these financial statements

KASHMIR INC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    20% straight line

KASHMIR INC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2014: 19,500
    19,500
    Net book value £
    At 31st August 2015: 19,500
    At 31st August 2014: 19,500

KASHMIR INC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 21,005
    Additions: 1,182
    At 31st August 2015: 22,187
    Depreciation
    At 01st September 2014: 16,800
    Charge for year: 4,436
    At 31st August 2015: 21,236
    Net book value
    At 31st August 2015: 951
    At 31st August 2014: 4,205

KASHMIR INC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1