Company Registration No. 3895881 (England and Wales)
KUL LIMITED
Unaudited accounts
for the year ended 31 March 2018
KUL LIMITED
Unaudited accounts
Contents
KUL LIMITED
Company Information
for the year ended 31 March 2018
Company Number
3895881 (England and Wales)
Registered Office
46B CLARENDON GARDENS
ILFORD
ESSEX
IG1 3JW
KUL LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
22,099
14,346
Creditors: amounts falling due within one year
(9,348)
(5,133)
Net current assets
12,751
9,213
Called up share capital
100
100
Profit and loss account
14,925
9,821
Shareholders' funds
15,025
9,921
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 August 2018.
MR K S GHIR
Director
Company Registration No. 3895881
KUL LIMITED
Notes to the Accounts
for the year ended 31 March 2018
KUL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3895881. The registered office is 46B CLARENDON GARDENS, ILFORD, ESSEX, IG1 3JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% PER ANNUM ON COST
4
Tangible fixed assets
Fixtures & fittings
KUL LIMITED
Notes to the Accounts
for the year ended 31 March 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
8,101
4,210
Loans from directors
227
923
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
