Shaliljak Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05422868

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Shaliljak Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S A Kaye FCA, FCCA

J A Kaye

Ms S Stephensdottir

Miss L Katanka

SECRETARY:

Ms S Katanka

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

05422868

FIXED ASSETS

Investments

2

15,000

15,000

CURRENT ASSETS

Debtors

703,041

614,199

Cash at bank and in hand

44,231

95,393

747,272

709,592

CREDITORS

Amounts falling due within one year

(78,044

)

(75,168

)

NET CURRENT ASSETS

669,228

634,424

TOTAL ASSETS LESS CURRENT LIABILITIES

684,228

649,424

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

684,128

649,324

SHAREHOLDERS' FUNDS

684,228

649,424

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 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 14 December 2015 and were signed on its behalf by:

S A Kaye FCA, FCCA - Director

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 services, excluding value added tax.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

15,000

NET BOOK VALUE

At 31 March 2015

15,000

At 31 March 2014

15,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary shares

£1

100

100