Khan Patel Limited - Accounts


Registered number
05458213
Khan Patel Limited
Report and Accounts
31 May 2014
Walshtax Limited
Chartered Accountants and Chartered Tax Advisers
977 London Road
Leigh on Sea
Essex
SS93LB
Tel: (01702) 476800
Khan Patel Limited
Registered number: 05458213
Directors' Report
The directors present their report and accounts for the year ended 31 May 2014.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
John Putinas
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 11 December 2014 and signed on its behalf.
John Putinas
Director
Khan Patel Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Khan Patel Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 May 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Walshtax Limited
Chartered Accountants
977 London Road
Leigh on Sea
Essex
SS9 3LB
11 December 2014
Khan Patel Limited
Profit and Loss Account
for the year ended 31 May 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Khan Patel Limited
Balance Sheet
as at 31 May 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Capital and reserves
Called up share capital 2 2 2
Shareholders' funds 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
John Putinas
Director
Approved by the board on 11 December 2014
Khan Patel Limited
Notes to the Accounts
for the year ended 31 May 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2014 2013
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 2 2
3 Ultimate controlling party
The company is controlled by the director.
Khan Patel Limited 05458213 true 0 false 2013-06-01 2014-05-31 2014-05-31 true 05458213 uk-bus:OrdinaryShareClass1 2013-05-31 05458213 2013-06-01 2014-05-31 05458213 uk-bus:Director1 2013-06-01 2014-05-31 05458213 uk-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 05458213 2014-05-31 05458213 uk-bus:OrdinaryShareClass1 2014-05-31 05458213 2013-05-31 iso4217:GBP