Abbreviated Company Accounts - KAURAV SYSTEMS LIMITED

Abbreviated Company Accounts - KAURAV SYSTEMS LIMITED

KAURAV SYSTEMS LIMITED - Company Information

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Registered Number 07889737

KAURAV SYSTEMS LIMITED

Abbreviated Accounts

31 December 2015

KAURAV SYSTEMS LIMITED Registered Number 07889737

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 375
- 375
Current assets
Debtors 1,488 1,080
Cash at bank and in hand 23,327 38,591
24,815 39,671
Creditors: amounts falling due within one year (24,493) (23,027)
Net current assets (liabilities) 322 16,644
Total assets less current liabilities 322 17,019
Total net assets (liabilities) 322 17,019
Capital and reserves
Called up share capital 2 1
Profit and loss account 320 17,018
Shareholders' funds 322 17,019
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
R Udari, Director

KAURAV SYSTEMS LIMITED Registered Number 07889737

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost over the estimated useful lives at 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2015 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,500
Depreciation
At 1 January 2015 1,125
Charge for the year 375
On disposals -
At 31 December 2015 1,500
Net book values
At 31 December 2015 0
At 31 December 2014 375