SATHI DINE CHORLEYWOOD LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08010493 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

SATHI DINE CHORLEYWOOD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Ahmed

M A NOOR

S I Rafique

SECRETARY:

REGISTERED OFFICE:

33 LOWER ROAD

CHORLEYWOOD

RICKMANSWORTH

Hertfordshire

WD3 5LQ

REGISTERED NUMBER:

08010493 (England and Wales)

ACCOUNTANTS:

Hardy & Co

Chartered Certified Accountants

111 Headstone Road

Harrow

Middlesex

HA1 1PG

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

91,964

95,451

91,964

95,451

CURRENT ASSETS

Stocks

-

2,000

Cash at bank

3,786

6,536

3,786

8,536

CREDITORS

Amounts falling due within one year

96,948

97,948

NET CURRENT LIABILITIES

(93,162

)

(89,412

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,198

)

6,039

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(1,298

)

5,939

SHAREHOLDERS' FUNDS

(1,198

)

6,039

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 27 December 2014 and were signed on its behalf by:

R Ahmed - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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 reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

15,000

AMORTISATION

At 1 April 2013

and 31 March 2014

15,000

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

100,102

DEPRECIATION

At 1 April 2013

4,651

Charge for year

3,487

At 31 March 2014

8,138

NET BOOK VALUE

At 31 March 2014

91,964

At 31 March 2013

95,451

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary

1

100

100