Roshni & Poonam Ltd - Abbreviated accounts

Registered number

09277938

Roshni & Poonam Ltd

Abbreviated Accounts

31 March 2016

Roshni & Poonam Ltd
Registered number:		09277938
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016
£
Fixed assets
Tangible assets	2		163,202

Current assets
Debtors		130
Cash at bank and in hand		57,301
		57,431

Creditors: amounts falling due within one year		(160,554)

Net current liabilities			(103,123)

Net assets			60,079

Capital and reserves
Called up share capital	3		100
Profit and loss account			59,979

Shareholders' funds			60,079

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Haresh Damodar Kanabar
Director
Approved by the board on 23 June 2016

Roshni & Poonam Ltd
Notes to the Abbreviated Accounts
for the period ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	Additions					163,202
	At 31 March 2016					163,202

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					163,202


3	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100