Kalpah V It Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC375205 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2016

for

KALPAH V IT SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr K Singh

REGISTERED OFFICE:

Flat 13,

12 Riverview Place,

Glasgow

Lanarkshire

G5 8EH

REGISTERED NUMBER:

SC375205 (Scotland)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Tangible assets

2

131

164

CURRENT ASSETS

Cash at bank

147,531

103,098

CREDITORS

Amounts falling due within one year

38,156

34,239

NET CURRENT ASSETS

109,375

68,859

TOTAL ASSETS LESS CURRENT
LIABILITIES

109,506

69,023

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

109,504

69,021

SHAREHOLDERS' FUNDS

109,506

69,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 17 June 2016 and were signed by:

Mr K Singh - 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 January 2015).

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.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

500

DEPRECIATION

At 1 April 2015

336

Charge for year

33

At 31 March 2016

369

NET BOOK VALUE

At 31 March 2016

131

At 31 March 2015

164

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinary

£1

2