Accounts filed on 31-12-2016

Accounts filed on 31-12-2016

RAJ KAPOOR UNDERWRITING AGENCIES LIMITED - Company Information

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Registered number: 03622347
Raj Kapoor Underwriting Agencies Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
Prepared By:
Ocean Diamond Limited
Bookeeping Services
Kimsbury Cottage
Birdlip
Gloucester
Gloucestershire
GL4 8JH
Raj Kapoor Underwriting Agencies Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
DIRECTORS
Mr Rajinder Kapoor
Dr S. Kapoor
REGISTERED OFFICE
Berkeley House
18 - 24 High Street
Edgware
Middlesex
HA8 7RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03622347
ACCOUNTANTS
Ocean Diamond Limited
Bookeeping Services
Kimsbury Cottage
Birdlip
Gloucester
Gloucestershire
GL4 8JH
Raj Kapoor Underwriting Agencies Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2016
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Raj Kapoor Underwriting Agencies Ltd
BALANCE SHEET AT 31/12/2016
20162015
Notes££
FIXED ASSETS
Tangible assets22,2963,060
CURRENT ASSETS
Debtors384,45456,116
Cash at bank and in hand107,28577,593
191,739133,709
CREDITORS: Amounts falling due within one year4162,00092,498
NET CURRENT ASSETS29,73941,211
TOTAL ASSETS LESS CURRENT LIABILITIES32,03544,271
CAPITAL AND RESERVES
Called up share capital627,75015,000
Profit and loss account4,28529,271
SHAREHOLDERS' FUNDS32,03544,271
For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/07/2017 and signed on their behalf by
.............................
Mr Rajinder Kapoor
Director
Raj Kapoor Underwriting Agencies Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/201697105,8976,004
At 31/12/201697105,8976,004
Depreciation
At 01/01/20165642,8842,944
For the year101753764
At 31/12/20166653,6373,708
Net Book Amounts
At 31/12/20163152,2602,296
At 31/12/20154163,0133,060
3. DEBTORS 20162015
££
Amounts falling due within one year
Trade debtors78,52950,191
Prepayments/Deposits5,9255,925
84,45456,116
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20162015
££
Trade creditors162,00092,498
162,00092,498
Raj Kapoor Underwriting Agencies Ltd
5. EMPLOYEES
20162015
No.No.
6. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
15000 Ordinary shares of £1.00 each1500015000
27,75015,000