KUNDALINI RECORDS U.K LIMITED Accounts filed on 31-05-2013

KUNDALINI RECORDS U.K LIMITED Accounts filed on 31-05-2013

KUNDALINI RECORDS U.K LIMITED - Company Information

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KUNDALINI RECORDS U.K LIMITED




Company Registration Number:
06915733 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2012

End date: 31st May 2013

SUBMITTED

KUNDALINI RECORDS U.K LIMITED

Company Information
for the Period Ended 31st May 2013




Director: Jatinder Singh
Company secretary: Jatinder Singh
Registered office: 54a Laleham Reach
Chertsey
Surrey
KT16 8RT
Company Registration Number: 06915733 (England and Wales)

KUNDALINI RECORDS U.K LIMITED

Abbreviated Balance sheet
As at 31st May 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 934 665
Total fixed assets: 934 665
Current assets
Cash at bank and in hand: 0 1,293
Total current assets: 0 1,293
Creditors
Creditors: amounts falling due within one year - 18,660
Net current assets (liabilities): 0 ( 17,367 )
Total assets less current liabilities: 934 ( 16,702 )
Creditors: amounts falling due after more than one year: 2,500 -
Total net assets (liabilities): ( 1,566 ) ( 16,702 )

The notes form part of these financial statements

KUNDALINI RECORDS U.K LIMITED

Abbreviated Balance sheet
As at 31st May 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 1,567 ) ( 16,703 )
Total shareholders funds: ( 1,566 ) ( 16,702 )

For the year ending 31 May 2013 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 18 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jatinder Singh
Status: Director

The notes form part of these financial statements

KUNDALINI RECORDS U.K LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Charging catch up depreciation in year 3 to write off current assets. Addition in 2012-2013 30% straight line depreciation has been applied which is pro rated over 3 years.

KUNDALINI RECORDS U.K LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2012: 949
    Additions: 1,724
    At 31st May 2013: 2,673
    Depreciation
    At 01st June 2012: 284
    Charge for year: 790
    Other adjustments 665
    At 31st May 2013: 1,739
    Net book value
    At 31st May 2013: 934
    At 31st May 2012: 665

KUNDALINI RECORDS U.K LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1