Kanalysis Limited - Period Ending 2016-03-31

Registration number: 08951600

Kanalysis Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Kanalysis Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Kanalysis Limited
(Registration number: 08951600)
Abbreviated Balance Sheet at 31 March 2016

		Note			31 March 2016 £			31 March 2015 £
Current assets
Debtors					-			4,752
Cash at bank and in hand					62,306			35,931
					62,306			40,683
Creditors: Amounts falling due within one year					(17,026)			(15,994)
Net assets					45,280			24,689
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					45,180			24,589
Shareholders' funds					45,280			24,689

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 director acknowledges her 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 special provisions for small companies under Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the director on 16 December 2016

.........................................
Ms Kam Chandi
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Kanalysis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 March 2016						31 March 2015
		No.			£			No.			£
Ordinary Shares of £1 each		100			100			100			100

Page 2