Registered number: 08518944 | ||||||||
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FOR THE YEAR ENDED 31 MAY 2017 | ||||||||
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Prepared By: | ||||||||
Brieley Grimsdell Falconer Ltd | ||||||||
Chartered Accountants and Tax Advisers | ||||||||
14 Regent Street | ||||||||
Kimberley | ||||||||
Nottingham | ||||||||
NG16 2LW |
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Kewal Singh Dhanda Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MAY 2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Staffs | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08518944 | ||||||||
BANKERS | ||||||||
Lloyds Bank Plc, 43 Irongate, Derby, DE1 3FT | ||||||||
ACCOUNTANTS | ||||||||
Brieley Grimsdell Falconer Ltd | ||||||||
Chartered Accountants and Tax Advisers | ||||||||
14 Regent Street | ||||||||
Kimberley | ||||||||
Nottingham | ||||||||
NG16 2LW |
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Kewal Singh Dhanda Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MAY 2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Kewal Singh Dhanda Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 | 5,710 | 1,043 | |||||||
Cash at bank and in hand |
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14,384 | 5,011 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | 7,369 | 5,060 | |||||||
NET CURRENT ASSETS / (LIABILITIES) | 7,015 | (49) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 7,075 | 31 | ||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | 11 | 16 | |||||||
NET ASSETS | 7,064 | 15 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | 5 | 5 | |||||||
Profit and loss account | 7,059 | 10 | ||||||||
SHAREHOLDERS' FUNDS |
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15 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Kewal Singh Dhanda Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MAY 2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | straight line 20% |
2. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2016 | 100 | 100 | ||
At 31 May 2017 | 100 | 100 | ||
Depreciation | ||||
At 1 June 2016 | 20 | 20 | ||
For the year | 20 | 20 | ||
At 31 May 2017 | 40 | 40 | ||
Net Book Amounts | ||||
At 31 May 2017 |
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At 31 May 2016 |
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Kewal Singh Dhanda Limited | ||||||||
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4. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,540 | 696 | ||||||
Accrued income | 4,170 | - | ||||||
Directors current account | - | 347 | ||||||
5,710 | 1,043 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 5,195 | 2,757 | ||||||
VAT | 1,133 | 546 | ||||||
PAYE control | - | 85 | ||||||
Salaries and wages control | - | 1,172 | ||||||
Directors current account | 1 | - | ||||||
Accruals | 1,040 | 500 | ||||||
7,369 | 5,060 | |||||||
6. PROVISIONS FOR LIABILITIES | 2017 | 2016 | ||||||
£ | £ | |||||||
Deferred taxation | 11 | 16 | ||||||
11 | 16 | |||||||
7. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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5 | 5 | ||||||
5 | 5 | |||||||
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Kewal Singh Dhanda Limited | ||||||||
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8. CONTROLLING PARTY | ||||||||
The company is controlled by the director who owns all of the issued share capital of the company. | ||||||||
9. RELATED PARTY TRANSACTIONS | ||||||||
Director's advances and credits | ||||||||
The following advances and credits to the director, R S Dhanda, subsisted during the year ended 31 May 2017; total advances £21,817 (2016: £23,665); total credits £22,165 (2016: £23,928). | ||||||||