Kaur Practice Limited - Accounts to registrar - small 17.2

Kaur Practice Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 09099697 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Kaur Practice Limited

Kaur Practice Limited (Registered number: 09099697)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Kaur Practice Limited

Company Information
for the Year Ended 30 June 2017







DIRECTOR: Ms G Bedi





REGISTERED OFFICE: 12 Carlton Place
Hazel Grove
Stockport
SK7 6AG





REGISTERED NUMBER: 09099697 (England and Wales)





ACCOUNTANTS: Raise
Chartered Accountants
10th Floor
3 Hardman Street
Spinningfields
Manchester
M3 3HF

Kaur Practice Limited (Registered number: 09099697)

Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £   
CURRENT ASSETS
Debtors 4 30,069 37,930
Cash at bank 31,920 43,173
61,989 81,103
CREDITORS
Amounts falling due within one year 5 34,406 36,414
NET CURRENT ASSETS 27,583 44,689
TOTAL ASSETS LESS CURRENT LIABILITIES 27,583 44,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,483 44,589
SHAREHOLDERS' FUNDS 27,583 44,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 March 2018 and were signed by:





Ms G Bedi - Director


Kaur Practice Limited (Registered number: 09099697)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

Kaur Practice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and
other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to
items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the
balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are
recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by
the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against
the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Other debtors 30,069 37,930

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.17 30.6.16
£    £   
Trade creditors 1 -
Taxation and social security 31,893 33,902
Other creditors 2,512 2,512
34,406 36,414