Abbreviated Company Accounts - A. CHAWHAN LIMITED

Abbreviated Company Accounts - A. CHAWHAN LIMITED


Registered Number 06250281

A. CHAWHAN LIMITED

Abbreviated Accounts

31 May 2015

A. CHAWHAN LIMITED Registered Number 06250281

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 495 739
495 739
Current assets
Debtors 6,445 19,544
Cash at bank and in hand 1,348 249
7,793 19,793
Creditors: amounts falling due within one year (3,694) (19,972)
Net current assets (liabilities) 4,099 (179)
Total assets less current liabilities 4,594 560
Total net assets (liabilities) 4,594 560
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,494 460
Shareholders' funds 4,594 560
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
A.Chawhan, Director

A. CHAWHAN LIMITED Registered Number 06250281

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 2,443
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 2,443
Depreciation
At 1 June 2014 1,704
Charge for the year 244
On disposals -
At 31 May 2015 1,948
Net book values
At 31 May 2015 495
At 31 May 2014 739