H CHAHAL & SONS LTD

H CHAHAL & SONS LTD

H CHAHAL & SONS LTD - Company Information

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Registered number: 08807260
H CHAHAL & SONS LTD
Abbreviated accounts
For The Year Ended 31 December 2014
A S Kalsi & Co Ltd

Chartered Accountants

124 Rookery Road
Handsworth
Birmingham
B21 9NN
H CHAHAL & SONS LTD
Company No. 08807260
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014
Notes £ £
FIXED ASSETS
Tangible assets 2 673
673
CURRENT ASSETS
Stocks 2,750
Cash at bank and in hand 2,188
4,938
Creditors: Amounts Falling Due Within One Year (7,961)
NET CURRENT ASSETS (LIABILITIES) (3,023)
TOTAL ASSETS LESS CURRENT LIABILITIES (2,350)
NET ASSETS (2,350)
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss account (2,351)
SHAREHOLDERS' FUNDS (2,350)
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H CHAHAL & SONS LTD
Company No. 08807260
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Amit Chahal
19/08/2015
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H CHAHAL & SONS LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 January 2014 -
Additions 841
As at 31 December 2014 841
Depreciation
As at 1 January 2014 -
Provided during the period 168
As at 31 December 2014 168
Net Book Value
As at 31 December 2014 673
As at 1 January 2014 -
Share Capital
Value Number 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 1 1
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