THEKANADY LIMITED Accounts filed on 31-01-2015

THEKANADY LIMITED Accounts filed on 31-01-2015

THEKANADY LIMITED - Company Information

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THEKANADY LIMITED




Company Registration Number:
08378412 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

THEKANADY LIMITED

Company Information
for the Period Ended 31st January 2015




Director: John Thekanady
Registered office: 23 Denewood Close
Watford
Herts
WD17 4SZ
Company Registration Number: 08378412 (England and Wales)

THEKANADY LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 100 100
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 17 2,025
Total current assets: 17 2,025
Creditors
Creditors: amounts falling due within one year 1,469 26,262
Net current assets (liabilities): ( 1,452 ) ( 24,237 )
Total assets less current liabilities: ( 1,352 ) ( 24,137 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 1,352 ) ( 24,137 )

The notes form part of these financial statements

THEKANADY LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 1,452 ) ( 24,237 )
Total shareholders funds: ( 1,352 ) ( 24,137 )

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Thekanady
Status: Director

The notes form part of these financial statements

THEKANADY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Calculation of all transactions during the period covered.

THEKANADY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 100
    At 31st January 2015: 100
    Net book value
    At 31st January 2015: 100
    At 31st January 2014: 100

THEKANADY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100