Company Registration No. 03165277 (England and Wales)
Kalar Silk Screenprint Limited
Abbreviated unaudited accounts
for the year ended 31 August 2016
Kalar Silk Screenprint Limited
Abbreviated Balance Sheet
as at 31 August 2016
Cash at bank and in hand
17,287
20,636
Creditors: amounts falling due within one year
(34,095)
(31,794)
Net current assets
9,084
10,188
Called up share capital
302
302
Profit and loss account
8,782
9,886
Total shareholders' funds
9,084
10,188
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 10 February 2017
Ramesh Chandra CHAUHAN
Director
Company Registration No. 03165277
Kalar Silk Screenprint Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme.
Allotted, called up and fully paid:
302 Ordinary shares of £1 each
302
302
