Kulsee Limited - Abbreviated accounts 16.3

Kulsee Limited - Abbreviated accounts 16.3

KULSEE LIMITED - Company Information

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REGISTERED NUMBER: 09135747 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

KULSEE LIMITED

KULSEE LIMITED (REGISTERED NUMBER: 09135747)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KULSEE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Mr S K M M Sapra
Mrs T Parekh





SECRETARY: Mr S K M M Sapra





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 09135747 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
KULSEE LIMITED (REGISTERED NUMBER: 09135747)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,564 3,547

CURRENT ASSETS
Cash at bank and in hand 59,778 41,309

CREDITORS
Amounts falling due within one year 45,148 44,499
NET CURRENT ASSETS/(LIABILITIES) 14,630 (3,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,194
357

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,094 257
SHAREHOLDERS' FUNDS 18,194 357

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 January 2017 and were signed on its behalf by:





Mr S K M M Sapra - Director


The notes form part of these abbreviated accounts

Page 2
KULSEE LIMITED (REGISTERED NUMBER: 09135747)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

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 value of services rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 4,730
Additions 1,600
At 31 July 2016 6,330
DEPRECIATION
At 1 August 2015 1,183
Charge for year 1,583
At 31 July 2016 2,766
NET BOOK VALUE
At 31 July 2016 3,564
At 31 July 2015 3,547

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr S K M M Sapra and Mrs T Parekh.

Page 3