Kallah Build Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05668738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

KALLAH BUILD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K S Kallah

SECRETARY:

S S Kallah

REGISTERED OFFICE:

Connaught House

Broomhill Road

Woodford Green

Essex

IG8 0PY

REGISTERED NUMBER:

05668738 (England and Wales)

ACCOUNTANTS:

Conway Levene LLP

Chartered Certified Accountants

Connaught House

Broomhill Road

Woodford Green

Essex

IG8 0PY

BANKERS:

Natwest Bank plc

P O Box 4115

Hornchurch

Essex

RM12 4DF

FIXED ASSETS

Tangible assets

2

282

565

CURRENT ASSETS

Debtors

5,832

1,340

Cash at bank

97,034

89,736

102,866

91,076

CREDITORS

Amounts falling due within one year

18,562

14,926

NET CURRENT ASSETS

84,304

76,150

TOTAL ASSETS LESS CURRENT LIABILITIES

84,586

76,715

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

84,585

76,714

SHAREHOLDERS' FUNDS

84,586

76,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 September 2015 and were signed by:

K S Kallah - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

13,608

DEPRECIATION

At 1 May 2014

13,043

Charge for year

283

At 30 April 2015

13,326

NET BOOK VALUE

At 30 April 2015

282

At 30 April 2014

565

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1