Abbreviated Company Accounts - KANYAL LIMITED

07956982 KANYAL LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07956982 2015-03-01 2016-02-29 07956982 2016-02-29 07956982 2015-02-28 07956982 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07956982 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07956982

KANYAL LIMITED

Abbreviated Accounts

29 February 2016

KANYAL LIMITED Registered Number 07956982

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	16,359	17,220
		16,359	17,220
Current assets
Stocks		605	4,015
Cash at bank and in hand		7,499	2,534
		8,104	6,549
Creditors: amounts falling due within one year		(934)	(936)
Net current assets (liabilities)		7,170	5,613
Total assets less current liabilities		23,529	22,833
Creditors: amounts falling due after more than one year		(22,065)	(22,065)
Total net assets (liabilities)		1,464	768
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,364	668
Shareholders' funds		1,464	768

For the year ending 29 February 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 27 October 2016

And signed on their behalf by:
Muhammad Asif, Director

KANYAL LIMITED Registered Number 07956982

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015	19,900
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	19,900
Depreciation
At 1 March 2015	2,680
Charge for the year	861
On disposals	-
At 29 February 2016	3,541
Net book values
At 29 February 2016	16,359
At 28 February 2015	17,220

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100