Abbreviated Company Accounts - CHOUDHURY & SONS LIMITED

CHOUDHURY & SONS LIMITED - Company Information

06004888 CHOUDHURY & SONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06004888 2014-04-01 2015-03-31 06004888 2015-03-31 06004888 2014-03-31 06004888 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06004888 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06004888

CHOUDHURY & SONS LIMITED

Abbreviated Accounts

31 March 2015

CHOUDHURY & SONS LIMITED Registered Number 06004888

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,370	32,735
		33,370	32,735
Current assets
Stocks		3,450	3,250
Debtors		8,100	1,454
Cash at bank and in hand		57	34
		11,607	4,738
Creditors: amounts falling due within one year		(20,467)	(21,954)
Net current assets (liabilities)		(8,860)	(17,216)
Total assets less current liabilities		24,510	15,519
Creditors: amounts falling due after more than one year		(89,925)	(61,945)
Total net assets (liabilities)		(65,415)	(46,426)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(65,416)	(46,427)
Shareholders' funds		(65,415)	(46,426)

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 27 December 2015

And signed on their behalf by:
S A Choudhury, Director

CHOUDHURY & SONS LIMITED Registered Number 06004888

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	85,009
Additions	6,031
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	91,040
Depreciation
At 1 April 2014	52,274
Charge for the year	5,396
On disposals	-
At 31 March 2015	57,670
Net book values
At 31 March 2015	33,370
At 31 March 2014	32,735

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1