Accounts filed on 30-06-2016


Registered number: 08553062






NARJ & KHANS LIMITED


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2016
























Prepared By:
Jahan & Co
Chartered Management Accountants
22 Osborn Street
London
E1 6TD


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08553062


Registered Number: 08553062

BALANCE SHEET AT 30/06/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,337		391

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	20,000		-
Cash at bank and in hand		10,415		2,475
		30,415		2,475
CREDITORS: Amounts falling due within one year		3,663		2,472
NET CURRENT ASSETS			26,752		3
TOTAL ASSETS LESS CURRENT LIABILITIES			30,089		394

CAPITAL AND RESERVES

Called up share capital	4		46,105		100
Profit and loss account			(16,016)		294
SHAREHOLDERS' FUNDS			30,089		394

For the year ending 30/06/2016 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 12/10/2016 and signed on their behalf by




ROKON UDDIN BHUIYAN
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.33%




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Other debtors	20,000	-
	20,000	-




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
46105 Ordinary shares of £1 each	46105	100
	46,105	100

New shares issued during period:
46005 Ordinary shares of £1 each	46005
	46,005	-

Mr Rokon Uddin Bhuiyan Holds 100 % Shares of the company as at the Balance Sheet Date.