Abbreviated Company Accounts - KAJ INVESTMENTS LIMITED

KAJ INVESTMENTS LIMITED - Company Information

02986089 KAJ INVESTMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02986089 2015-04-01 2016-03-31 02986089 2016-03-31 02986089 2015-03-31 02986089 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02986089 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02986089

KAJ INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

KAJ INVESTMENTS LIMITED Registered Number 02986089

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,139,720	1,140,976
		1,139,720	1,140,976
Current assets
Debtors		14,500	15,034
Cash at bank and in hand		213,530	201,080
		228,030	216,114
Creditors: amounts falling due within one year		(49,888)	(45,994)
Net current assets (liabilities)		178,142	170,120
Total assets less current liabilities		1,317,862	1,311,096
Total net assets (liabilities)		1,317,862	1,311,096
Capital and reserves
Called up share capital	3	100	100
Share premium account		254,500	254,500
Revaluation reserve		605,388	605,388
Profit and loss account		457,874	451,108
Shareholders' funds		1,317,862	1,311,096

For the year ending 31 March 2016 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 28 December 2016

And signed on their behalf by:
Mr K A Jacobs, Director

KAJ INVESTMENTS LIMITED Registered Number 02986089

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant and machinery at 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,144,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,144,781
Depreciation
At 1 April 2015	3,805
Charge for the year	1,256
On disposals	-
At 31 March 2016	5,061
Net book values
At 31 March 2016	1,139,720
At 31 March 2015	1,140,976

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100