Kalpra Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09736938 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 August 2015 to 31 August 2016

for

Kalpra Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Depala

REGISTERED OFFICE:

33 Claverley Grove

London

N3 2DG

REGISTERED NUMBER:

09736938 (England and Wales)

ACCOUNTANTS:

Soneji & Co Ltd

20 Egerton Close

Pinner

Middlesex

HA5 2LP

CURRENT ASSETS

Cash at bank

88,369

CREDITORS

Amounts falling due within one year

35,176

NET CURRENT ASSETS

53,193

TOTAL ASSETS LESS CURRENT LIABILITIES

53,193

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

53,093

SHAREHOLDERS' FUNDS

53,193

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

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

The director acknowledges his 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 director on 16 May 2017 and were signed by:

P Depala - Director

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 sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.