Sona Lakhani Designs Limited - Abbreviated accounts 16.3

Sona Lakhani Designs Limited - Abbreviated accounts 16.3

SONA LAKHANI DESIGNS LIMITED - Company Information

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REGISTERED NUMBER: 08177441 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

SONA LAKHANI DESIGNS LIMITED

SONA LAKHANI DESIGNS LIMITED (REGISTERED NUMBER: 08177441)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SONA LAKHANI DESIGNS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Mrs S Lakhani





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 08177441 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
SONA LAKHANI DESIGNS LIMITED (REGISTERED NUMBER: 08177441)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 17,431 23,871
Cash at bank and in hand 767 6,459
18,198 30,330
CREDITORS
Amounts falling due within one year - 7,069
NET CURRENT ASSETS 18,198 23,261
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,198
23,261

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 18,098 23,161
SHAREHOLDERS' FUNDS 18,198 23,261

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 director acknowledges her 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 director on 11 May 2017 and were signed by:





Mrs S Lakhani - Director


The notes form part of these abbreviated accounts

Page 2
SONA LAKHANI DESIGNS LIMITED (REGISTERED NUMBER: 08177441)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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).

Turnover
Turnover represents net invoices of services rendered, excluding value added tax.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 1,266
DEPRECIATION
At 1 September 2015
and 31 August 2016 1,266
NET BOOK VALUE
At 31 August 2016 -
At 31 August 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2016 and
31 August 2015:

2016 2015
£    £   
Mrs S Lakhani
Balance outstanding at start of year 23,871 1,619
Amounts advanced 23,208 30,365
Amounts repaid (29,648 ) (8,113 )
Balance outstanding at end of year 17,431 23,871

The director's overdrawn loan was repaid to the company within nine months of the year end.

Page 3