Kollel Torah Veyirah Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06673948 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2013

FOR

KOLLEL TORAH VEYIRAH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Cik

A M Fogel

S Tambur

M Zafir

SECRETARY:

S Tambur

REGISTERED OFFICE:

57 Jessam Avenue

London

E5 9DU

REGISTERED NUMBER:

06673948 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

2

3,936

4,631

CURRENT ASSETS

Cash at bank

14,143

-

CREDITORS

Amounts falling due within one year

89,381

59,202

NET CURRENT LIABILITIES

(75,238

)

(59,202

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(71,302

)

(54,571

)

RESERVES

Income and expenditure account

(71,302

)

(54,571

)

(71,302

)

(54,571

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 surplus or deficit 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 27 June 2014 and were signed on its behalf by:

S Tambur - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 31 August 2013

6,925

DEPRECIATION

At 1 September 2012

2,294

Charge for year

695

At 31 August 2013

2,989

NET BOOK VALUE

At 31 August 2013

3,936

At 31 August 2012

4,631