Abbreviated Company Accounts - R S KHANGURA LTD

07653458 R S KHANGURA LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07653458 2014-04-01 2015-03-31 07653458 2015-03-31 07653458 2014-03-31 07653458 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07653458 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director4 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:Director4 2014-03-31 iso4217:GBP shares

Registered Number 07653458

R S KHANGURA LTD

Abbreviated Accounts

31 March 2015

R S KHANGURA LTD Registered Number 07653458

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	161,988	161,988
		161,988	161,988
Current assets
Cash at bank and in hand		2,754	5,760
		2,754	5,760
Creditors: amounts falling due within one year		(128,198)	(141,643)
Net current assets (liabilities)		(125,444)	(135,883)
Total assets less current liabilities		36,544	26,105
Total net assets (liabilities)		36,544	26,105
Capital and reserves
Called up share capital		100	100
Profit and loss account		36,444	26,005
Shareholders' funds		36,544	26,105

For the year ending 31 March 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.

Approved by the Board on 19 October 2015

And signed on their behalf by:
Rashpal Khangura, Director

R S KHANGURA LTD Registered Number 07653458

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 is accounted for on an accruals basis.

2Tangible fixed assets

	£
Cost
At 1 April 2014	161,988
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	161,988
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	161,988
At 31 March 2014	161,988

Property fixed assets held at cost and no depreciation is charged.

3Transactions with directors

Name of director receiving advance or credit:	Rashpal Khangura
Description of the transaction:	Repayment of loan by the Company to the director
Balance at 1 April 2014:	£ 69,565
Advances or credits made:	-
Advances or credits repaid:	£ 6,770
Balance at 31 March 2015:	£ 62,795

Name of director receiving advance or credit:	Sukhbinder Khangura
Description of the transaction:	Repayment of loan by the Company to the director
Balance at 1 April 2014:	£ 69,565
Advances or credits made:	-
Advances or credits repaid:	£ 6,771
Balance at 31 March 2015:	£ 62,794