J.S. KUDHAIL & SONS LIMITED - Abbreviated accounts

Registered number

01215905

J.S. KUDHAIL & SONS LIMITED

Abbreviated Accounts

31 March 2016

J.S. KUDHAIL & SONS LIMITED

Report to the directors on the preparation of the unaudited abbreviated accounts of J.S. KUDHAIL & SONS LIMITED for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of J.S. KUDHAIL & SONS LIMITED for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Tangam & Co.
Chartered Certified Accountants
197 Prince of Wales Road
London
NW5 3QB

6 December 2016

J.S. KUDHAIL & SONS LIMITED
Registered number:		01215905
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		1,025,001			1,025,001

Current assets
Debtors		181,076			143,105
Cash at bank and in hand		14,028			73,813
		195,104			216,918

Creditors: amounts falling due within one year		(117,953)			(153,518)

Net current assets			77,151			63,400

Net assets			1,102,152			1,088,401

Capital and reserves
Called up share capital	3		6			6
Revaluation reserve			799,793			799,793
Profit and loss account			302,353			288,602

Shareholders' funds			1,102,152			1,088,401

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Avtar Singh Kudhail
Director
Approved by the board on 6 December 2016

J.S. KUDHAIL & SONS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					1,027,148
	At 31 March 2016					1,027,148

	Depreciation
	At 1 April 2015					2,147
	At 31 March 2016					2,147

	Net book value
	At 31 March 2016					1,025,001
	At 31 March 2015					1,025,001


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.10 each		60		6		6