Abbreviated Company Accounts - KARBHARI & CO. ACCOUNTANTS LIMITED

KARBHARI & CO. ACCOUNTANTS LIMITED - Company Information

03202839 KARBHARI & CO. ACCOUNTANTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03202839 2014-05-01 2015-04-30 03202839 2015-04-30 03202839 2014-04-30 03202839 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03202839 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03202839

KARBHARI & CO. ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2015

KARBHARI & CO. ACCOUNTANTS LIMITED Registered Number 03202839

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,067	1,334
		1,067	1,334
Current assets
Debtors		6,360	-
Cash at bank and in hand		2,218	2,988
		8,578	2,988
Creditors: amounts falling due within one year		(9,207)	(5,815)
Net current assets (liabilities)		(629)	(2,827)
Total assets less current liabilities		438	(1,493)
Total net assets (liabilities)		438	(1,493)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		338	(1,593)
Shareholders' funds		438	(1,493)

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.

Approved by the Board on 25 January 2016

And signed on their behalf by:
S Karbhari, Director

KARBHARI & CO. ACCOUNTANTS LIMITED Registered Number 03202839

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2014	5,940
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,940
Depreciation
At 1 May 2014	4,606
Charge for the year	267
On disposals	-
At 30 April 2015	4,873
Net book values
At 30 April 2015	1,067
At 30 April 2014	1,334

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100