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CHAWLA & CO. LTD.




Company Registration Number:
03145022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CHAWLA & CO. LTD.

Company Information
for the Period Ended
31st March 2010




Director: G L Chawla
Company secretary: Robin Mitra
Registered office: 581 Foleshill Road
Coventry
West Midlands
CV6 5JR
Company Registration Number: 03145022 (England and Wales)

CHAWLA & CO. LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 2,205 0
Total fixed assets: 2,205 0
Current assets
Stocks: 1,000 0
Debtors: 7 2,070 0
Cash at bank and in hand: 367 2
Total current assets: 3,437 2
Creditors
Creditors: amounts falling due within one year 8 14,691 0
Net current assets (liabilities): ( 11,254 ) 2
Total assets less current liabilities: ( 9,049 ) 2
Total net assets (liabilities): ( 9,049 ) 2

The notes form part of these financial statements

CHAWLA & CO. LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: ( 9,051 ) 0
Total shareholders funds: ( 9,049 ) 2

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: G L Chawla
Status: Director

The notes form part of these financial statements

CHAWLA & CO. LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Other accounting policies

    1. ACCOUNTING POLICIES The principal accounting policies adopted by the company are as follows and are consistent with those applied in previous years. a. DEPRECIATION Depreciation is provided on all Fixed Assets calculated to write down the cost over the expected normal useful life of such assets. The principal rates are:- Plant and Machinery 10 percent Per Annum at Reducing Balance b. DEFERRED TAXATION In accordance with standard accounting practice no provision is made for deferred taxation where in the opinion of the Directors, no such liability will arise in the foreseeable future. c. STOCK Stock and Work in Progress are valued at the lower costs and net realisable value.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 0
    Additions: 2,450
    At 31st March 2010: 2,450
    Depreciation
    At 01st April 2009: 0
    Charge for year: 245
    At 31st March 2010: 245
    Net book value
    At 31st March 2010: 2,205
    At 31st March 2009: 0

  • 7. Debtors

    Trade Debtors - 2070

  • 8. Creditors: amounts falling due within one year

    Creditors amount falling due within one year for 2009-10 is 14691.

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2