Abbreviated Company Accounts - KHUSHI INFORMATION SECURITY SERVICES LIMITED

Abbreviated Company Accounts - KHUSHI INFORMATION SECURITY SERVICES LIMITED

ALL IN ONE BUILDERS ENGLAND LTD - Company Information

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Registered Number 08567366

KHUSHI INFORMATION SECURITY SERVICES LIMITED

Abbreviated Accounts

30 June 2014

KHUSHI INFORMATION SECURITY SERVICES LIMITED Registered Number 08567366

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014
£
Fixed assets
Tangible assets 2 379
379
Current assets
Debtors 14,411
Cash at bank and in hand 15,717
30,128
Creditors: amounts falling due within one year (21,470)
Net current assets (liabilities) 8,658
Total assets less current liabilities 9,037
Total net assets (liabilities) 9,037
Capital and reserves
Called up share capital 100
Profit and loss account 8,937
Shareholders' funds 9,037
  • For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2014

And signed on their behalf by:
Pancham Agrawal, Director

KHUSHI INFORMATION SECURITY SERVICES LIMITED Registered Number 08567366

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
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.

2Tangible fixed assets
£
Cost
Additions 505
Disposals -
Revaluations -
Transfers -
At 30 June 2014 505
Depreciation
Charge for the year 126
On disposals -
At 30 June 2014 126
Net book values
At 30 June 2014 379