SIMRAJSAR LIMITED Accounts filed on 31-01-2015

SIMRAJSAR LIMITED Accounts filed on 31-01-2015

SIMRAJSAR LIMITED - Company Information

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SIMRAJSAR LIMITED




Company Registration Number:
08356004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

SIMRAJSAR LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Mrs Sarbjeet Nandra
Miss Letitia Gough
Registered office: 37-39 Ludgate Hill
Birmingham
B3 1EH
Company Registration Number: 08356004 (England and Wales)

SIMRAJSAR LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3 239,000 0
Cash at bank and in hand: 36,397 300,037
Total current assets: 275,397 300,037
Creditors
Creditors: amounts falling due within one year 4 7,667 600
Net current assets (liabilities): 267,730 299,437
Total assets less current liabilities: 267,730 299,437
Total net assets (liabilities): 267,730 299,437

The notes form part of these financial statements

SIMRAJSAR LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 50 50
Profit and Loss account: 267,680 299,387
Total shareholders funds: 267,730 299,437

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 29 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Sarbjeet Nandra
Status: Director

The notes form part of these financial statements

SIMRAJSAR LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents gross invoiced sales of services, performed during the year.

SIMRAJSAR LIMITED

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

  • 3. Debtors

    2015
    £     		2014
    £
    Other debtors: 239,000 0
    Total: 239,000 0

    Other debtors refers to a commercial unsecured loan made to Redbox Tax Associates LLP.

SIMRAJSAR LIMITED

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

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Accruals and deferred income: 7,667 600
    Total: 7,667 600

    Creditors represent Accountancy fees and taxation.

SIMRAJSAR LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50