Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Kulriya Ltd
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kulriya Ltd
for the Year Ended 31 August 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kulriya Ltd for the year ended 31 August 2015 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Kulriya Ltd , as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of Kulriya Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kulriya Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kulriya Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kulriya Ltd. You consider that Kulriya Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kulriya Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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KSEG
Belfry House
Champions Way
Hendon
London
NW4 1PX
20 May 2016
Kulriya Ltd
(Registration number: 07996915)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr D S Juttla
Director
2
Kulriya Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The director is of the opinion that the preparation of the financial statements on a going concern basis is justified on the grounds that assurance has been received from the shareholders that the company will be supported financially for at least a year from the date of signing these accounts.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings & equipment |
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Investment properties
Deferred tax
Kulriya Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
246,816 |
246,816 |
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At 31 August 2015 |
246,816 |
246,816 |
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Depreciation |
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At 1 September 2014 |
1,600 |
1,600 |
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Charge for the year |
740 |
740 |
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At 31 August 2015 |
2,340 |
2,340 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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