J.S. KUDHAIL & SONS LIMITED - Abbreviated accounts

Registered number

01215905

J.S. KUDHAIL & SONS LIMITED

Abbreviated Accounts

31 March 2014

J.S. KUDHAIL & SONS LIMITED
Registered number:		01215905
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,025,001			1,025,001

Current assets
Debtors		136,754			100,978
Cash at bank and in hand		59,937			72,419
		196,691			173,397

Creditors: amounts falling due within one year		(166,579)			(136,218)

Net current assets			30,112			37,179

Total assets less current liabilities			1,055,113			1,062,180




Net assets			1,055,113			1,062,180

Capital and reserves
Called up share capital	3		6			6
Revaluation reserve			799,793			799,793
Profit and loss account			255,314			262,381

Shareholders' funds			1,055,113			1,062,180

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The 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.



Avtar Singh Kudhail
Director
Approved by the board on 27 December 2014

J.S. KUDHAIL & SONS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets					£

	Cost
	At 1 April 2013					1,027,148
	At 31 March 2014					1,027,148

	Depreciation
	At 1 April 2013					2,147
	At 31 March 2014					2,147

	Net book value
	At 31 March 2014					1,025,001
	At 31 March 2013					1,025,001


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.10 each		60		6		6