Abbreviated Company Accounts - KATHMANDU LINK LIMITED

KATHMANDU LINK LIMITED - Company Information

08127986 KATHMANDU LINK LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08127986 2015-08-01 2016-07-31 08127986 2016-07-31 08127986 2015-07-31 08127986 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08127986 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 08127986

KATHMANDU LINK LIMITED

Abbreviated Accounts

31 July 2016

KATHMANDU LINK LIMITED Registered Number 08127986

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	26,000	-
Tangible assets	3	2,060	1,467
		28,060	1,467
Current assets
Stocks		8,431	14,738
Debtors	4	7,465	9,589
		15,896	24,327
Prepayments and accrued income		-	1,000
Creditors: amounts falling due within one year	5	(12,619)	(17,613)
Net current assets (liabilities)		3,277	7,714
Total assets less current liabilities		31,437	9,281
Total net assets (liabilities)		31,437	9,281
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		31,337	9,181
Shareholders' funds		31,437	9,281

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Gokul Prasad Dhungana, Director
Shyam Mani Gautam, Director

KATHMANDU LINK LIMITED Registered Number 08127986

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	-
Disposals	-
Revaluations	26,000
Transfers	-
At 31 July 2016	26,000
Amortisation
At 1 August 2015	0
Charge for the year	0
On disposals	0
At 31 July 2016	0
Net book values
At 31 July 2016	26,000
At 31 July 2015	0

Goodwill recently been revalued and realised hence not amortised for this year

3Tangible fixed assets

	£
Cost
At 1 August 2015	1,467
Additions	2,353
Disposals	(1,000)
Revaluations	-
Transfers	-
At 31 July 2016	2,820
Depreciation
At 1 August 2015	-
Charge for the year	760
On disposals	-
At 31 July 2016	760
Net book values
At 31 July 2016	2,060
At 31 July 2015	1,467

Old Van Disposed and new bought

4Debtors

2015 debtors collected in 2016 and 2016 debtors will be collected during 2017 and amounts are not due more than one year

5Creditors

	2016 £	2015 £
Secured Debts	0	7,000

6Called Up Share Capital
Allotted, called up and fully paid:

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

No change