Abbreviated Company Accounts - CAPRIN LIMITED

03356812 CAPRIN LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03356812 2013-08-01 2014-07-31 03356812 2014-07-31 03356812 2013-07-31 03356812 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03356812 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03356812

CAPRIN LIMITED

Abbreviated Accounts

31 July 2014

CAPRIN LIMITED Registered Number 03356812

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	53,331	46,085
		53,331	46,085
Current assets
Stocks		13,079	14,515
Debtors		102,382	110,692
Cash at bank and in hand		53,339	59,830
		168,800	185,037
Creditors: amounts falling due within one year		(48,788)	(55,926)
Net current assets (liabilities)		120,012	129,111
Total assets less current liabilities		173,343	175,196
Creditors: amounts falling due after more than one year		(42,552)	(27,820)
Provisions for liabilities		(1,303)	(2,740)
Total net assets (liabilities)		129,488	144,636
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		128,488	143,636
Shareholders' funds		129,488	144,636

For the year ending 31 July 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 16 March 2015

And signed on their behalf by:
Ajay Gudka, Director

CAPRIN LIMITED Registered Number 03356812

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Leasehold Property -Over the term of the lease
Plant & Machinery -20%p.a. straight line basis
Motor Vehicles -25%p.a. straight line basis
Computer Equipment -33%p.a. straight line basis

Valuation information and policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 August 2013	825,832
Additions	29,321
Disposals	(10,350)
Revaluations	-
Transfers	-
At 31 July 2014	844,803
Depreciation
At 1 August 2013	779,747
Charge for the year	22,075
On disposals	(10,350)
At 31 July 2014	791,472
Net book values
At 31 July 2014	53,331
At 31 July 2013	46,085

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

The company occupies leasehold premises which are owned by Mrs S & M Gudka,the wives of the directors. They are also shareholders and employees of the company. The rent payable by the company for the financial year was £26,400(2013 £26,400).
The company was under the control of Mr A and Mr N Gudka throughout the current and previous year. They are the controlling directors and majority shareholders.