Micro-entity Accounts - A.S.KALSI & CO. LIMITED

A.S.KALSI & CO. LIMITED - Company Information

05020728 A.S.KALSI & CO. LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05020728 2014-04-01 2015-03-31 05020728 2015-03-31 05020728 2014-03-31 05020728 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05020728 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 05020728 uk-gaap-cd-bus:AllEntityOfficers 2014-04-01 2015-03-31 iso4217:GBP shares

Registered Number 05020728

A.S.KALSI & CO. LIMITED

Micro-entity Accounts

31 March 2015

A.S.KALSI & CO. LIMITED Registered Number 05020728

Micro-entity Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Fixed Assets	333,395	334,149
Current Assets	257,720	246,220
Creditors: amounts falling due within one year	(218,440)	(215,993)
Net current assets (liabilities)	39,280	30,227
Total assets less current liabilities	372,675	364,376
Creditors: amounts falling due after more than one year	(250,000)	(250,000)
Total net assets (liabilities)	122,675	114,376
Capital and reserves	122,675	114,376

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2015

And signed on their behalf by:
Ujjal Ghosh, Director