Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
R S KHANGURA LTD
Company Registration Number:
07653458
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
R S KHANGURA LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
R S KHANGURA LTD
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
R S KHANGURA LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015. Turnover policy
Turnover is accounted for on an accruals basis,. Tangible fixed assets depreciation policy
No depreciation is charged.
R S KHANGURA LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 161,988 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 161,988 Depreciation 01 April 2015: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 31 March 2016: 0 Net book value 31 March 2016: 161,988 31 March 2015: 161,988
R S KHANGURA LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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4. Related party disclosures
Name of the ultimate controlling party during the period: Rashpal and Sukhbinder Khangura Name of related party: Rashpal Khangura Relationship: Director Description of the transaction Repayment of loan by the Company Balance at 01 April 2015 62,795 Balance at 31 March 2016 57,346 Name of related party: Sukhbinder Khangura Relationship: Director Description of the transaction Repayment of the loan by the Company Balance at 01 April 2015 62,794 Balance at 31 March 2016 57,347
R S KHANGURA LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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5. Transactions with directors
Name of director receiving advance or credit RASHPAL KHANGURA Description of the transaction Repayment of loan by the Company Balance at 01 April 2015 62,795 Advances or credits repaid 5,449 Balance at 31 March 2016 57,346 Name of director receiving advance or credit SUKHBINDER KHANGURA Description of the transaction Repayment of the loan by the Company Balance at 01 April 2015 62,794 Advances or credits repaid 5,447 Balance at 31 March 2016 57,347