Kallah Build Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05668738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

KALLAH BUILD LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K S Kallah

SECRETARY:

S S Kallah

REGISTERED OFFICE:

Connaught House

Broomhill Road

Woodford Green

Essex

IG8 0PY

REGISTERED NUMBER:

05668738 (England and Wales)

ACCOUNTANTS:

Conway Levene LLP

Chartered Certified Accountants

Connaught House

Broomhill Road

Woodford Green

Essex

IG8 0PY

BANKERS:

Natwest Bank plc

P O Box 4115

Hornchurch

Essex

RM12 4DF

FIXED ASSETS

Tangible assets

2

565

975

CURRENT ASSETS

Debtors

1,340

12,816

Cash at bank

89,736

106,885

91,076

119,701

CREDITORS

Amounts falling due within one year

14,926

19,104

NET CURRENT ASSETS

76,150

100,597

TOTAL ASSETS LESS CURRENT LIABILITIES

76,715

101,572

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

76,714

101,571

SHAREHOLDERS' FUNDS

76,715

101,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28 October 2014 and were signed by:

K S Kallah - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

13,608

DEPRECIATION

At 1 May 2013

12,633

Charge for year

410

At 30 April 2014

13,043

NET BOOK VALUE

At 30 April 2014

565

At 30 April 2013

975

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1