Company Registration No. 4047855 (England and Wales)
MS KHATRA LIMITED
Unaudited accounts
for the year ended 1 November 2018
MS KHATRA LIMITED
Unaudited accounts
Contents
MS KHATRA LIMITED
Company Information
for the year ended 1 November 2018
Directors
Manjinder Singh Khatra
Dalbir Kaur Khatra
Secretary
Dalbir Kaur Khatra
Company Number
4047855 (England and Wales)
Registered Office
228 KINETON GREEN ROAD
SOLIHULL
WEST MIDLANDS
B92 7ER
Accountants
Mayfield
5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
MS KHATRA LIMITED
Statement of financial position
as at 1 November 2018
Cash at bank and in hand
7,298
45,659
Creditors: amounts falling due within one year
(11,063)
(44,064)
Net current (liabilities)/assets
(1,121)
1,901
Total assets less current liabilities
434
1,901
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
137
1,899
Shareholders' funds
139
1,901
For the year ending 1 November 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 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 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 8 April 2019.
Manjinder Singh Khatra
Director
Company Registration No. 4047855
MS KHATRA LIMITED
Notes to the Accounts
for the year ended 1 November 2018
MS KHATRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4047855. The registered office is 228 KINETON GREEN ROAD, SOLIHULL, WEST MIDLANDS, B92 7ER.
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 total invoiced value of services provided by the company during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
At 18% Reducing Balance Basis.
4
Tangible fixed assets
Plant & machinery
MS KHATRA LIMITED
Notes to the Accounts
for the year ended 1 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,324
5,156
Loans from directors
4,643
14,489
7
Deferred taxation
2018
2017
Accelerated capital allowances
295
-
Charged to the profit and loss account
295
-
Provision at end of year
295
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).
