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Mohammad Gulistan Khan Family Estates Limited
Abbreviated accounts
For The Year Ended 30 April 2016
Charts Accountants LLP
Chartered Certified Accountants
17-19 Church Road,
Northfield,
Birmingham
West Midlands
B31 2JZ
Abbreviated Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
1,777,990
|
|
1,777,990
|
|
|
|
|
|
|
|
|
|
1,777,990
|
|
1,777,990
|
CURRENT ASSETS |
Debtors |
|
29,504
|
|
15,059
|
|
Cash at bank and in hand |
|
290,716
|
|
205,628
|
|
|
|
|
|
|
|
|
320,220
|
|
220,687
|
|
Creditors: Amounts Falling Due Within One Year |
|
(1,011,029
)
|
|
(1,026,041
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(690,809
)
|
|
(805,354
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1,087,181
|
|
972,636
|
|
|
|
|
|
|
NET ASSETS |
|
|
1,087,181
|
|
972,636
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
4
|
|
100
|
|
100
|
Profit and Loss Account |
|
|
1,087,081
|
|
972,536
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
1,087,181
|
|
972,636
|
|
|
|
|
|
|
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Statement of Cash Flow
The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.3.
Turnover
Turnover represents rents receivable and expenses recharged to tenants including value added tax not remitted to HM Revenue & Customs under the flat rate scheme.
1.4.
Investment properties
1.5.
Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
1.6.
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
1.7.
Freehold investment properties
In accordance with Statement of Standard Accounting Practice No. 19, the company's freehold properties are held for long term investment and are included in the Balance Sheet at their open market value. The surplus or deficit on annual revaluation of the properties is transferred to the investment property revaluation reserve. Depreciation is not provided in respect of freehold investment properties. This policy represents a departure from statutory accounting principles, which require depreciation to be provided on all fixed assets. The directors consider that this policy is necessary in order that the accounts may give a true and fair view because current values and changes in current values are of prime importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.
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2.
Tangible Assets
|
|
Total |
Cost |
As at 1 May 2015 |
1,777,990
|
|
|
As at 30 April 2016 |
1,777,990
|
|
|
Net Book Value |
As at 30 April 2016 |
1,777,990
|
|
|
As at 1 May 2015 |
1,777,990
|
|
|
Cost or valuation at 30 April 2016 is represented by:
Cost - £1,777,990
The directors consider the open market value of the investment property at the year end to be equivalent to the original cost. The property has been valued by the directors at the year end on the basis of existing use. The valuation is equal to the original cost.
3.
Secured Creditors
The following secured debts are included within creditors:
|
2016 |
|
2015 |
|
£ |
|
£ |
Bank loans and overdrafts |
-
|
|
14,635
|
4.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.00
|
100
|
100
|
|
100
|
|
|
|
|
|
|
|
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