Raj @Tewkesbury Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09179154 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Raj @Tewkesbury Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr Mokbul Hussain

Mr Nasir Uddin

REGISTERED OFFICE:

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

REGISTERED NUMBER:

09179154 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

FIXED ASSETS

Tangible assets

2

164,036

CURRENT ASSETS

Debtors

589

147

Cash at bank

414

1,149

1,003

1,296

CREDITORS

Amounts falling due within one year

1,615

300

NET CURRENT (LIABILITIES)/ASSETS

(612

)

996

TOTAL ASSETS LESS CURRENT
LIABILITIES

163,424

165,032

CREDITORS

Amounts falling due after more than one
year

3

181,905

174,682

NET LIABILITIES

(18,481

)

(9,650

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(18,581

)

(9,750

)

SHAREHOLDERS' FUNDS

(18,481

)

(9,650

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 May 2017 and were signed on its
behalf by:

Mr Mokbul Hussain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not depreciated

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

164,036

NET BOOK VALUE

At 31 August 2016

164,036

At 31 August 2015

164,036

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.8.16

31.8.15

£

Repayable by instalments

104,776

110,822

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

1

100

5.	ULTIMATE CONTROLLING PARTY

The company was under the joint control of Mr Nasir Uddin and Mr Mokbul Hussain throughout the

current period.