Micro-entity Accounts - KARAKORAM INTERSERVICES LIMITED

CHEVRON INTERSERVE LIMITED - Company Information

08180515 KARAKORAM INTERSERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 08180515 2015-09-01 2016-08-31 08180515 2016-08-31 08180515 2015-08-31 08180515 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08180515 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 08180515 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 08180515

KARAKORAM INTERSERVICES LIMITED

Micro-entity Accounts

31 August 2016

KARAKORAM INTERSERVICES LIMITED Registered Number 08180515

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	410	512
		410	512
Current assets
Stocks		-	18,002
Debtors		-	66,213
Cash at bank and in hand		125	1,911
		125	86,126
Creditors: amounts falling due within one year		(8,675)	(92,387)
Net current assets (liabilities)		(8,550)	(6,261)
Total assets less current liabilities		(8,140)	(5,749)
Total net assets (liabilities)		(8,140)	(5,749)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(8,141)	(5,750)
Shareholders' funds		(8,140)	(5,749)

For the year ending 31 August 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2017

And signed on their behalf by:
Rana Zafar Ali Khan, Director

KARAKORAM INTERSERVICES LIMITED Registered Number 08180515

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	1,000
Depreciation
At 1 September 2015	488
Charge for the year	102
On disposals	-
At 31 August 2016	590
Net book values
At 31 August 2016	410
At 31 August 2015	512

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 20% on reducing balance