R Bhogals Ltd - Limited company - abbreviated

REGISTERED NUMBER: 01243244 (England and Wales)

Abbreviated Accounts For The Year Ended 31 March 2014

for

R BHOGALS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R S Bhogal

Mrs M K Bhogal

N S Bhogal

SECRETARY:

R S Bhogal

REGISTERED OFFICE:

24 Waterloo Road

Barkingside

Ilford

Essex

IG6 2EG

REGISTERED NUMBER:

01243244 (England and Wales)

ACCOUNTANTS:

Patel & Patel

Certified Accountants

100 Stockwell Road

London

SW9 9HR

FIXED ASSETS

Tangible assets

2

152,188

CURRENT ASSETS

Debtors

1,536

Cash at bank

900,461

923,491

901,997

925,027

CREDITORS

Amounts falling due within one year

1,688

14,676

NET CURRENT ASSETS

900,309

910,351

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,052,497

1,062,539

CAPITAL AND RESERVES

Called up share capital

3

5,000

Profit and loss account

1,047,497

1,057,539

SHAREHOLDERS' FUNDS

1,052,497

1,062,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 17 December 2014 and were signed on its behalf
by:

R S Bhogal - 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).

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

-

2% Straight Line

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

181,176

DEPRECIATION

At 1 April 2013

and 31 March 2014

28,988

NET BOOK VALUE

At 31 March 2014

152,188

At 31 March 2013

152,188

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

5,000

Ordinary

1

5,000

4.

CONTROL

The company is controlled by its directors.

R Bhogals Ltd - Limited company - abbreviated - 11.6

R Bhogals Ltd - Limited company - abbreviated - 11.6