Abbreviated Company Accounts - K.A.J. ENTERPRISE LIMITED

K.A.J. ENTERPRISE LIMITED - Company Information

06522285 K.A.J. ENTERPRISE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06522285 2014-07-01 2015-06-30 06522285 2015-06-30 06522285 2014-06-30 06522285 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06522285 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06522285

K.A.J. ENTERPRISE LIMITED

Abbreviated Accounts

30 June 2015

K.A.J. ENTERPRISE LIMITED Registered Number 06522285

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,657	18,210
		13,657	18,210
Current assets
Stocks		127,869	94,290
Debtors		40,263	88,122
Cash at bank and in hand		137,821	138,487
		305,953	320,899
Creditors: amounts falling due within one year		(329,824)	(332,409)
Net current assets (liabilities)		(23,871)	(11,510)
Total assets less current liabilities		(10,214)	6,700
Total net assets (liabilities)		(10,214)	6,700
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,314)	6,600
Shareholders' funds		(10,214)	6,700

For the year ending 30 June 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 March 2016

And signed on their behalf by:
Mr V.M. Vaidya, Director

K.A.J. ENTERPRISE LIMITED Registered Number 06522285

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	78,831
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	78,831
Depreciation
At 1 July 2014	60,621
Charge for the year	4,553
On disposals	-
At 30 June 2015	65,174
Net book values
At 30 June 2015	13,657
At 30 June 2014	18,210

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

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