H CHAHAL & SONS LTD

H CHAHAL & SONS LTD - Company Information

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Registered number: 08807260

H CHAHAL & SONS LTD

Abbreviated accounts

For The Year Ended 31 December 2015

A S Kalsi & Co Ltd

Chartered Accountants

124 Rookery Road

Handsworth

Birmingham

B21 9NN

H CHAHAL & SONS LTD

Company No. 08807260

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,178		673

			1,178		673
CURRENT ASSETS
Stocks		2,975		2,750
Cash at bank and in hand		2,742		2,188

		5,717		4,938
Creditors: Amounts Falling Due Within One Year		(1,064)		(7,961)

NET CURRENT ASSETS (LIABILITIES)			4,653		(3,023)

TOTAL ASSETS LESS CURRENT LIABILITIES			5,831		(2,350)

Creditors: Amounts Falling Due After More Than One Year	3		(7,611)		-

NET ASSETS			(1,780)		(2,350)

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(1,781)		(2,351)

SHAREHOLDERS' FUNDS			(1,780)		(2,350)

Page 1

H CHAHAL & SONS LTD

Company No. 08807260

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Amit Chahal

09/07/2016

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H CHAHAL & SONS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	841
Additions	800

As at 31 December 2015	1,641

Depreciation
As at 1 January 2015	168
Provided during the period	295

As at 31 December 2015	463

Net Book Value
As at 31 December 2015	1,178

As at 1 January 2015	673

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	7,611	-

Page 3

H CHAHAL & SONS LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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