Company Registration No. 07593215 (England and Wales)
Khamba Ltd
Abbreviated unaudited accounts
for the year ended 30 April 2016
Khamba Ltd
Abbreviated Balance Sheet
as at 30 April 2016
Tangible assets
10,960
1,505
Cash at bank and in hand
694
551
Creditors: amounts falling due within one year
(3,082)
(8,501)
Net current assets/(liabilities)
12,612
(1,273)
Total assets less current liabilities
23,572
232
Creditors: amounts falling due after more than one year
(23,189)
-
Called up share capital
100
100
Profit and loss account
283
132
Total shareholders' funds
383
232
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 18 January 2017
Mr Tarjinder Singh Khamba
Director
Company Registration No. 07593215
Khamba Ltd
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing balance
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
