KRISHNA ENTERPRISES (UK) LTD Accounts filed on 31-01-2014

KRISHNA ENTERPRISES (UK) LTD Accounts filed on 31-01-2014

KRISHNA ENTERPRISES (UK) LTD - Company Information

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KRISHNA ENTERPRISES (UK) LTD




Company Registration Number:
08381661 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 30th January 2013

End date: 31st January 2014

SUBMITTED

KRISHNA ENTERPRISES (UK) LTD

Contents of the Financial Statements
for the Period Ended 31st January 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

KRISHNA ENTERPRISES (UK) LTD

Company Information
for the Period Ended 31st January 2014




Director: HIRENKUMAR PATEL
Registered office: 162 St. Pauls Avenue
Harrow
Middlesex
HA3 9PU
GB-ENG
Company Registration Number: 08381661 (England and Wales)

KRISHNA ENTERPRISES (UK) LTD

Directors' Report Period Ended 31st January 2014

The directors present their report with the financial statements of the company for the period ended 31st January 2014

Principal activities
The principal activity of the company in the period under review was:
Compliance and Services

Directors
The directors shown below have held office during the whole of the period from
30th January 2013 to 31st January 2014
HIRENKUMAR PATEL

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 04 August 2014
And Signed On Behalf Of The Board By:

Name: HIRENKUMAR PATEL
Status: Director

KRISHNA ENTERPRISES (UK) LTD

Profit and Loss Account

for the Period Ended 31st January 2014

Notes 2014
£
£
Turnover: 24,736 -
Gross profit or (loss): 24,736 -
Distribution costs: 252 -
Administrative expenses: , 15,511 -
Operating profit or (loss): 8,973 -
Profit or (loss) on ordinary activities before taxation: 8,973 -
Profit or (loss) for the financial year: 8,973 -

The notes form part of these financial statements

KRISHNA ENTERPRISES (UK) LTD

Statement of total recognised gains and losses
31st January 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

KRISHNA ENTERPRISES (UK) LTD

Balance sheet
As at 31st January 2014

Notes 2014
£
£
Fixed assets
Tangible assets: 2 300 -
Total fixed assets: 300 -
Current assets
Debtors: 852 -
Cash at bank and in hand: 7,921 -
Total current assets: 8,773 -
Net current assets (liabilities): 8,773 -
Total assets less current liabilities: 9,073 -
Total net assets (liabilities): 9,073 -

The notes form part of these financial statements

KRISHNA ENTERPRISES (UK) LTD

Balance sheet
As at 31st January 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 4 8,973 -
Total shareholders funds: 9,073 -

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 04 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: HIRENKUMAR PATEL
Status: Director

The notes form part of these financial statements

KRISHNA ENTERPRISES (UK) LTD

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25% OF THE NET VALUE

KRISHNA ENTERPRISES (UK) LTD

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - - - 400 - 400
    At 31st January 2014: - - - 400 - 400
    Depreciation
    Charge for year: - - - 100 - 100
    At 31st January 2014: - - - 100 - 100
    Net book value
    At 31st January 2014: - - - 300 - 300

    Total Fixed assets less depreciation

KRISHNA ENTERPRISES (UK) LTD

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

KRISHNA ENTERPRISES (UK) LTD

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 4. Profit and loss account

    2014
    £ £
    Opening balance: - -
    Profit or (loss) for the period: 8,973 -
    Equity dividends paid: 0 -
    Retained profit: 8,973 -