S B Rawal Limited - Limited company - abbreviated - 11.6

S B Rawal Limited - Limited company - abbreviated - 11.6

S B RAWAL LIMITED - Company Information

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REGISTERED NUMBER: 07181948 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

S B RAWAL LIMITED

S B RAWAL LIMITED (REGISTERED NUMBER: 07181948)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

S B RAWAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Dr S B Rawal
Dr B A Drepaul





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 07181948 (England and Wales)





ACCOUNTANTS: Sandison Easson & Co
Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY
Page 1
S B RAWAL LIMITED (REGISTERED NUMBER: 07181948)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 418 492

CURRENT ASSETS
Debtors 28,983 35,467
Cash at bank 800,008 621,575
828,991 657,042
CREDITORS
Amounts falling due within one year 67,554 70,812
NET CURRENT ASSETS 761,437 586,230
TOTAL ASSETS LESS CURRENT
LIABILITIES
761,855
586,722

CAPITAL AND RESERVES
Called up share capital 3 100 1
Profit and loss account 761,755 586,721
SHAREHOLDERS' FUNDS 761,855 586,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2
S B RAWAL LIMITED (REGISTERED NUMBER: 07181948)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 5 October 2015 and were
signed on its behalf by:





Dr S B Rawal - Director


The notes form part of these abbreviated accounts

Page 3
S B RAWAL LIMITED (REGISTERED NUMBER: 07181948)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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
The turnover shown in the profit and loss account represents amount earned during the
year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

All fixed assets are initially recorded at cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 605
DEPRECIATION
At 1 April 2014 113
Charge for year 74
At 31 March 2015 187
NET BOOK VALUE
At 31 March 2015 418
At 31 March 2014 492

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 1

Page 4
S B RAWAL LIMITED (REGISTERED NUMBER: 07181948)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. CALLED UP SHARE CAPITAL - continued

99 Ordinary shares of £1 were issued during the year for cash of £ 99 .

Page 5