KUNDI ELECTRICALS LIMITED Accounts filed on 31-01-2014

KUNDI ELECTRICALS LIMITED Accounts filed on 31-01-2014

KUNDI ELECTRICALS LIMITED - Company Information

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KUNDI ELECTRICALS LIMITED




Company Registration Number:
04640563 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

KUNDI ELECTRICALS LIMITED

Company Information
for the Period Ended 31st January 2014




Director: S Kundi
Company secretary: H Kundi
Registered office: 38 Robins Way
Hatfield
Hertfordshire
AL10 9QG
Company Registration Number: 04640563 (England and Wales)

KUNDI ELECTRICALS LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,653 1,653
Total fixed assets: 1,653 1,653
Current assets
Debtors: 598 598
Total current assets: 598 598
Creditors
Creditors: amounts falling due within one year 16,785 16,785
Net current assets (liabilities): ( 16,187 ) ( 16,187 )
Total assets less current liabilities: ( 14,534 ) ( 14,534 )
Total net assets (liabilities): ( 14,534 ) ( 14,534 )

The notes form part of these financial statements

KUNDI ELECTRICALS LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 14,536 ) ( 14,536 )
Total shareholders funds: ( 14,534 ) ( 14,534 )

For the year ending 31 January 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Kundi
Status: Director

The notes form part of these financial statements

KUNDI ELECTRICALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 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 Standards for Smaller Entities (April 2008).

KUNDI ELECTRICALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2013: 7,995
    At 31st January 2014: 7,995
    Depreciation
    At 01st February 2013: 6,342
    At 31st January 2014: 6,342
    Net book value
    At 31st January 2014: 1,653
    At 31st January 2013: 1,653

KUNDI ELECTRICALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2