Abbreviated Company Accounts - KAJ INVESTMENTS LIMITED

KAJ INVESTMENTS LIMITED - Company Information

02986089 KAJ INVESTMENTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02986089 2013-04-01 2014-03-31 02986089 2014-03-31 02986089 2013-03-31 02986089 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02986089 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02986089

KAJ INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2014

KAJ INVESTMENTS LIMITED Registered Number 02986089

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,142,453	1,521,686
		1,142,453	1,521,686
Current assets
Debtors		25,436	35,088
Cash at bank and in hand		213,819	124,244
		239,255	159,332
Creditors: amounts falling due within one year		(36,063)	(46,412)
Net current assets (liabilities)		203,192	112,920
Total assets less current liabilities		1,345,645	1,634,606
Total net assets (liabilities)		1,345,645	1,634,606
Capital and reserves
Called up share capital	3	100	100
Share premium account		254,500	254,500
Revaluation reserve		605,388	750,000
Profit and loss account		485,657	630,006
Shareholders' funds		1,345,645	1,634,606

For the year ending 31 March 2014 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 25 November 2014

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 2014

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 & machinery at 15% reducing balance

Investment properties
Certain of the company's properties are held for long term investment. Investment properties are accounted for in accordance with the FRSSE.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,522,754
Additions	10,850
Disposals	(244,211)
Revaluations	(144,612)
Transfers	-
At 31 March 2014	1,144,781
Depreciation
At 1 April 2013	1,068
Charge for the year	1,260
On disposals	-
At 31 March 2014	2,328
Net book values
At 31 March 2014	1,142,453
At 31 March 2013	1,521,686

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100