KHAMBA LTD Accounts filed on 30-04-2015

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KHAMBA LTD

Company Registration Number:
07593215 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr T S Khamba






Registered office:		31 Llanberis Grove
		Aspley

		Nottingham

		NG8 5DP




Company Registration Number:		07593215 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	1,505	1,904
Total fixed assets:		1,505	1,904
Current assets
Debtors:	7	6,677	11,079
Cash at bank and in hand:		551	5,606
Total current assets:		7,228	16,685
Creditors
Creditors: amounts falling due within one year	8	8,501	11,365
Net current assets (liabilities):		( 1,273 )	5,320
Total assets less current liabilities:		232	7,224
Total net assets (liabilities):		232	7,224

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		132	7,124
Total shareholders funds:		232	7,224

For the year ending 30 April 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 07 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr T S Khamba
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fittings and equipment - 15% reducing balance, Computer equipment - 25% reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

6. Tangible assets

	Total
Cost	£
At 01st May 2014:	3,050
At 30th April 2015:	3,050
Depreciation
At 01st May 2014:	1,146
Charge for year:	399
At 30th April 2015:	1,545
Net book value
At 30th April 2015:	1,505
At 30th April 2014:	1,904

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	6,677	11,079
Total:	6,677	11,079

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	1,540	725
Taxation and social security:	6,852	8,992
Other creditors:	109	1,648
Total:	8,501	11,365

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

KHAMBA LTD Accounts filed on 30-04-2015