Rekha Jewellers Limited - Limited company - abbreviated - 11.6

Rekha Jewellers Limited - Limited company - abbreviated - 11.6

REKHA JEWELLERS LIMITED - Company Information

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REGISTERED NUMBER: 04154217 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

REKHA JEWELLERS LIMITED

REKHA JEWELLERS LIMITED (REGISTERED NUMBER: 04154217)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

REKHA JEWELLERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTOR: B N Parekh





SECRETARY: Mrs R B Parekh





REGISTERED OFFICE: 57 Penny Meadow
Ashton-Under-Lyne
Lancashire
OL6 6HE





REGISTERED NUMBER: 04154217 (England and Wales)





ACCOUNTANTS: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY
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REKHA JEWELLERS LIMITED (REGISTERED NUMBER: 04154217)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,536 4,549

CURRENT ASSETS
Stocks 157,620 221,680
Debtors 19,702 16,954
Cash at bank and in hand 15,708 32,718
193,030 271,352
CREDITORS
Amounts falling due within one year 196,315 261,824
NET CURRENT (LIABILITIES)/ASSETS (3,285 ) 9,528
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,251
14,077

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 3,249 14,075
SHAREHOLDERS' FUNDS 3,251 14,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1st June 2015 and were signed by:





B N Parekh - Director


The notes form part of these abbreviated accounts

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REKHA JEWELLERS LIMITED (REGISTERED NUMBER: 04154217)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013 29,508
Additions 4,167
At 30th September 2014 33,675
DEPRECIATION
At 1st October 2013 24,959
Charge for year 2,180
At 30th September 2014 27,139
NET BOOK VALUE
At 30th September 2014 6,536
At 30th September 2013 4,549

3. CALLED UP SHARE CAPITAL

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