Abbreviated Company Accounts - S B RAWAL LIMITED

07181948 S B RAWAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07181948 2013-04-01 2014-03-31 07181948 2014-03-31 07181948 2013-03-31 07181948 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07181948 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07181948

S B RAWAL LIMITED

Abbreviated Accounts

31 March 2014

S B RAWAL LIMITED Registered Number 07181948

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	492	69
		492	69
Current assets
Debtors		35,467	32,502
Cash at bank and in hand		621,575	442,955
		657,042	475,457
Creditors: amounts falling due within one year		(70,812)	(69,507)
Net current assets (liabilities)		586,230	405,950
Total assets less current liabilities		586,722	406,019
Total net assets (liabilities)		586,722	406,019
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		586,721	406,018
Shareholders' funds		586,722	406,019

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
Dr S B Rawal, Director

S B RAWAL LIMITED Registered Number 07181948

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover in the profit and loss account represents the amount earned during the year and is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 April 2013	95
Additions	510
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	605
Depreciation
At 1 April 2013	26
Charge for the year	87
On disposals	-
At 31 March 2014	113
Net book values
At 31 March 2014	492
At 31 March 2013	69

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1