Accounts Submission

KAPOOR SYSTEMS LIMITED - Company Information

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Company Registration Number:
03031910 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Contents of the Financial Statements

for the Period Ended 28 February 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

THE PRINCIPLE ACTIVITY WAS IT AND MANAGEMENT CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
AKHIL KAPOOR
MISS KAVITA KAPOOR

This report was approved by the board of directors on 27 April 2018
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2018

	2018 £	2017 £
Turnover	29,080	20,387
Cost of sales	(0)	(0)
Gross Profit or (Loss)	29,080	20,387
Administrative Expenses	(20,142)	(22,100)
Other operating income	0	0
Operating Profit or (Loss)	8,938	(1,713)
Interest Receivable and Similar Income	3	3
Interest Payable and Similar Charges	(0)	(15)
Profit or (Loss) Before Tax	8,941	(1,725)
Profit or (Loss) for Period	8,941	(1,725)

The notes form part of these financial statements

Balance sheet

As at 28 February 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:	2	0	5,993
Cash at bank and in hand:		21,271	16,312
Total current assets:		21,271	22,305
Creditors: amounts falling due within one year:	3	( 6,661 )	( 13,636 )
Net current assets (liabilities):		14,610	8,669
Total assets less current liabilities:		14,610	8,669
Total net assets (liabilities):		14,610	8,669

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	14,510	8,569
Shareholders funds:	14,610	8,669

For the year ending 28 February 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2018
And Signed On Behalf Of The Board By:

Name: AKHIL KAPOOR
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Debtors

	2018 £	2017 £
Trade debtors	0	5,993
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	5,993
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	79
Taxation and social security	4,676	3,772
Other creditors	1,906	9,864
Total	6,661	13,636

Director:		AKHIL KAPOOR
		MISS KAVITA KAPOOR


Registered office:		7 Selby Grove Shenley Church End Milton Keynes Buckinghamshire MK5 6BN


Company Registration Number:		03031910 (England and Wales)

Accounts Submission