Abbreviated Company Accounts - PANKAJ AND CO. LIMITED

Abbreviated Company Accounts - PANKAJ AND CO. LIMITED

PANKAJ AND CO. LIMITED - Company Information

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Registered Number 06461579

PANKAJ AND CO. LIMITED

Abbreviated Accounts

31 January 2016

PANKAJ AND CO. LIMITED Registered Number 06461579

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 445 542
Investments 3 42,190 42,190
42,635 42,732
Current assets
Cash at bank and in hand 102,363 165,821
102,363 165,821
Creditors: amounts falling due within one year (56,831) (120,315)
Net current assets (liabilities) 45,532 45,506
Total assets less current liabilities 88,167 88,238
Total net assets (liabilities) 88,167 88,238
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 87,167 87,238
Shareholders' funds 88,167 88,238
  • For the year ending 31 January 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 24 October 2016

And signed on their behalf by:
Dr P Agarwal, Director

PANKAJ AND CO. LIMITED Registered Number 06461579

Notes to the Abbreviated Accounts for the period ended 31 January 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2015 2,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 2,800
Depreciation
At 1 February 2015 2,258
Charge for the year 97
On disposals -
At 31 January 2016 2,355
Net book values
At 31 January 2016 445
At 31 January 2015 542

3Fixed assets Investments
Investments