Abbreviated Company Accounts - JOBLU KHAN LTD

Registered Number 08620486

JOBLU KHAN LTD

Abbreviated Accounts

31 July 2016

JOBLU KHAN LTD Registered Number 08620486

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,379	1,178
		1,379	1,178
Current assets
Debtors		7,291	8,386
Cash at bank and in hand		150,049	92,147
		157,340	100,533
Creditors: amounts falling due within one year		(21,872)	(25,449)
Net current assets (liabilities)		135,468	75,084
Total assets less current liabilities		136,847	76,262
Total net assets (liabilities)		136,847	76,262
Capital and reserves
Called up share capital		4	4
Profit and loss account		136,843	76,258
Shareholders' funds		136,847	76,262

For the year ending 31 July 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 23 April 2017

And signed on their behalf by:
Joblu Khan, Director

JOBLU KHAN LTD Registered Number 08620486

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Office Equipment 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,962
Additions	742
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,704
Depreciation
At 1 August 2015	784
Charge for the year	541
On disposals	-
At 31 July 2016	1,325
Net book values
At 31 July 2016	1,379
At 31 July 2015	1,178