Abbreviated Company Accounts - KHAIRA CARE LTD

Abbreviated Company Accounts - KHAIRA CARE LTD

KHAIRA CARE LTD - Company Information

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Registered Number 07114007

KHAIRA CARE LTD

Abbreviated Accounts

31 May 2016

KHAIRA CARE LTD Registered Number 07114007

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 56,000 56,000
Tangible assets 3 677 7,350
56,677 63,350
Current assets
Stocks 68,520 68,181
Debtors 383,330 390,040
Cash at bank and in hand 151,223 153,924
603,073 612,145
Creditors: amounts falling due within one year (379,221) (385,505)
Net current assets (liabilities) 223,852 226,640
Total assets less current liabilities 280,529 289,990
Total net assets (liabilities) 280,529 289,990
Capital and reserves
Called up share capital 10 10
Profit and loss account 280,519 289,980
Shareholders' funds 280,529 289,990
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
J K Khaira, Director

KHAIRA CARE LTD Registered Number 07114007

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2015 56,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 56,000
Amortisation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 56,000
At 31 May 2015 56,000
3Tangible fixed assets
£
Cost
At 1 June 2015 51,356
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 51,356
Depreciation
At 1 June 2015 44,006
Charge for the year 6,673
On disposals -
At 31 May 2016 50,679
Net book values
At 31 May 2016 677
At 31 May 2015 7,350