Shaliljak Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05422868

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Shaliljak Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S A Kaye FCA, FCCA

J A Kaye

Ms S Kaye

Miss L Katanka

SECRETARY:

Ms S Katanka

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

05422868

FIXED ASSETS

Investments

4

15,000

CURRENT ASSETS

Debtors

5

700,570

419,251

Cash at bank and in hand

168,169

413,172

868,739

832,423

CREDITORS

Amounts falling due within one year

6

(119,427

)

(117,495

)

NET CURRENT ASSETS

749,312

714,928

TOTAL ASSETS LESS CURRENT
LIABILITIES

764,312

729,928

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

764,212

729,828

SHAREHOLDERS' FUNDS

764,312

729,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on its behalf
by:

S A Kaye FCA, FCCA - Director

1.	STATUTORY INFORMATION

Shaliljak Ltd is a private company, limited by shares , registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2016

and 31 March 2017

15,000

NET BOOK VALUE

At 31 March 2017

15,000

At 31 March 2016

15,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Other debtors

700,570

419,251

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Taxation and social security

16,096

16,425

Other creditors

103,331

101,070

119,427

117,495

Shaliljak Ltd - Accounts to registrar (filleted) - small 17.3

Shaliljak Ltd - Accounts to registrar (filleted) - small 17.3