Abbreviated Company Accounts - NJKH LTD

Registered Number 06534320

NJKH LTD

Abbreviated Accounts

31 March 2016

NJKH LTD Registered Number 06534320

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	202,200	202,200
		202,200	202,200
Current assets
Cash at bank and in hand		15,282	6,744
		15,282	6,744
Creditors: amounts falling due within one year		(184,835)	(180,136)
Net current assets (liabilities)		(169,553)	(173,392)
Total assets less current liabilities		32,647	28,808
Total net assets (liabilities)		32,647	28,808
Capital and reserves
Called up share capital		700	700
Profit and loss account		31,947	28,108
Shareholders' funds		32,647	28,808

For the year ending 31 March 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 December 2016

And signed on their behalf by:
Mr R Khetani, Director

NJKH LTD Registered Number 06534320

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015	202,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	202,200
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	202,200
At 31 March 2015	202,200