Abbreviated Company Accounts - P KOLLIPARA LIMITED

P KOLLIPARA LIMITED - Company Information

07613010 P KOLLIPARA LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07613010 2015-04-01 2016-03-31 07613010 2016-03-31 07613010 2015-03-31 07613010 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07613010 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07613010

P KOLLIPARA LIMITED

Abbreviated Accounts

31 March 2016

P KOLLIPARA LIMITED Registered Number 07613010

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	170,940	195,360
		170,940	195,360
Current assets
Cash at bank and in hand		144,499	85,818
		144,499	85,818
Creditors: amounts falling due within one year	3	(264,192)	(258,251)
Net current assets (liabilities)		(119,693)	(172,433)
Total assets less current liabilities		51,247	22,927
Total net assets (liabilities)		51,247	22,927
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		51,147	22,827
Shareholders' funds		51,247	22,927

For the year ending 31 March 2016 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 8 December 2016

And signed on their behalf by:
S K Jeevan, Director

P KOLLIPARA LIMITED Registered Number 07613010

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the invoiced value of services net of value added tax

Intangible assets amortisation policy
Intangible asset of goodwill has been amortised at the rate of 10% per annum on straight line basis

2Intangible fixed assets

	£
Cost
At 1 April 2015	244,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	244,200
Amortisation
At 1 April 2015	48,840
Charge for the year	24,420
On disposals	-
At 31 March 2016	73,260
Net book values
At 31 March 2016	170,940
At 31 March 2015	195,360

3Creditors

	2016 £	2015 £
Secured Debts	264,192	258,251

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100