Abbreviated Company Accounts - KHAYA LAMI LTD

Registered Number 07235270

KHAYA LAMI LTD

Abbreviated Accounts

30 April 2016

KHAYA LAMI LTD Registered Number 07235270

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,952	23,904
		11,952	23,904
Current assets
Debtors		17,853	22,630
		17,853	22,630
Creditors: amounts falling due within one year		(10,563)	(13,462)
Net current assets (liabilities)		7,290	9,168
Total assets less current liabilities		19,242	33,072
Creditors: amounts falling due after more than one year		(14,568)	(22,004)
Total net assets (liabilities)		4,674	11,068
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,673	11,067
Shareholders' funds		4,674	11,068

For the year ending 30 April 2016 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 16 June 2016

And signed on their behalf by:
Ms Elizabeth Biza, Director

KHAYA LAMI LTD Registered Number 07235270

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015).

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	47,808
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	47,808
Depreciation
At 1 May 2015	23,904
Charge for the year	11,952
On disposals	-
At 30 April 2016	35,856
Net book values
At 30 April 2016	11,952
At 30 April 2015	23,904