Kalipro Software Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC350944 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Kalipro Software Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Mookkaiah

Ms S Shanmugavel

SECRETARY:

REGISTERED OFFICE:

Unit 6

Dalsetter Business Centre

42 Dalsetter Avenue`

Glasgow

G15 8TE

REGISTERED NUMBER:

SC350944 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Cash at bank

60,643

5,336

CREDITORS

Amounts falling due within one year

46,909

1,038

NET CURRENT ASSETS

13,734

4,298

TOTAL ASSETS LESS CURRENT LIABILITIES

13,735

4,299

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

13,733

4,297

SHAREHOLDERS' FUNDS

13,735

4,299

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 20 July 2016 and were signed on its behalf by:

K Mookkaiah - 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 services, 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.

Deferred tax

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

620

DEPRECIATION

At 1 December 2014

and 30 November 2015

619

NET BOOK VALUE

At 30 November 2015

1

At 30 November 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

2

Ordinary

1

2

2