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AAJ-KAL LIMITED




Company Registration Number:
05059918 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

AAJ-KAL LIMITED

Company Information
for the Period Ended 31st March 2012




Director: Satvinder Rana
Registered office: 12 Outram Way
Stenson Fields
Derby
Derbyshire
DE24 3EH
Company Registration Number: 05059918 (England and Wales)

AAJ-KAL LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£		 2011
£
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

AAJ-KAL LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 100 100
Total shareholders funds: 100 100

For the year ending 31 March 2012 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 04 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Satvinder Rana
Status: Director

The notes form part of these financial statements

AAJ-KAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company did not trade during the accounting period

    Turnover policy

    The company did not trade during the accounting period

    Tangible fixed assets depreciation policy

    The company did not trade during the accounting period

    Intangible fixed assets amortisation policy

    The company did not trade during the accounting period

    Valuation information and policy

    The company did not trade during the accounting period

    Other accounting policies

    N/A

AAJ-KAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    The company did not trade during this accounting period