Abbreviated Company Accounts - KILAX LIMITED

08717978 KILAX LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08717978 2014-11-01 2015-10-31 08717978 2015-10-31 08717978 2014-10-31 08717978 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08717978 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08717978

KILAX LIMITED

Abbreviated Accounts

31 October 2015

KILAX LIMITED Registered Number 08717978

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,421	526
		1,421	526
Current assets
Debtors		576	126
Cash at bank and in hand		568	115
		1,144	241
Creditors: amounts falling due within one year		(298)	-
Net current assets (liabilities)		846	241
Total assets less current liabilities		2,267	767
Creditors: amounts falling due after more than one year		(952)	(740)
Total net assets (liabilities)		1,315	27
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		1,295	7
Shareholders' funds		1,315	27

For the year ending 31 October 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.

Approved by the Board on 10 June 2016

And signed on their behalf by:
Sarat Chandra Das, Director

KILAX LIMITED Registered Number 08717978

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	526
Additions	1,250
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,776
Depreciation
At 1 November 2014	-
Charge for the year	355
On disposals	-
At 31 October 2015	355
Net book values
At 31 October 2015	1,421
At 31 October 2014	526

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20