Krzana Ltd - Abbreviated accounts

Krzana Ltd - Abbreviated accounts


Registered number
09067583
Krzana Ltd
Unaudited Abbreviated Accounts
30 June 2016
Krzana Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Krzana Ltd for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Krzana Ltd for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Accounting Help Ltd
Chartered Accountants
Hamilton House
Mabledon Place
London
WC1H 9BB
18 October 2016
Krzana Ltd
Registered number: 09067583
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 3,500 -
Cash at bank and in hand 1,765 3,141
5,265 3,141
Creditors: amounts falling due within one year (16,367) (11,054)
Net current liabilities (11,102) (7,913)
Net liabilities (11,102) (7,913)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (11,103) (7,914)
Shareholders' funds (11,102) (7,913)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S Sarda
Director
Approved by the board on 18 October 2016
Krzana Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going concern
The financial statements have been prepared on the going concern assumption.
The directors consider the going concern basis as apprpriate because in their opinion the Company will continue to obtain the funding to enable it to pay its debts as they fall due. If the Company were unable to obtain this funding, it would be unable to continue trading and adjustments will have to be made to reduce the value of its assets and to provide for further liabilities.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
Krzana Ltd 09067583 false true 2015-07-01 2016-06-30 2016-06-30 S Sarda 09067583 uk-bus:OrdinaryShareClass1 2015-06-30 09067583 2015-07-01 2016-06-30 09067583 uk-bus:Director40 2015-07-01 2016-06-30 09067583 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 09067583 2016-06-30 09067583 uk-bus:OrdinaryShareClass1 2016-06-30 09067583 2015-06-30 iso4217:GBP xbrli:shares