Sukhdevs Foods Limited - Limited company - abbreviated - 11.6

Sukhdevs Foods Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06647420 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

SUKHDEVS FOODS LIMITED

SUKHDEVS FOODS LIMITED (REGISTERED NUMBER: 06647420)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUKHDEVS FOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTORS: S Komal
Mrs S Komal





REGISTERED OFFICE: Harpal House
14 Holyhead Road
Handsworth
Birmingham
West Midlands
B21 OLT





REGISTERED NUMBER: 06647420 (England and Wales)

SUKHDEVS FOODS LIMITED (REGISTERED NUMBER: 06647420)

ABBREVIATED BALANCE SHEET
31 JULY 2014

31/7/14 31/7/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 59,201 63,551

CURRENT ASSETS
Stocks 7,151 5,821
Debtors 6,881 3,830
Cash at bank and in hand 8,508 7,535
22,540 17,186
CREDITORS
Amounts falling due within one year 136,193 142,786
NET CURRENT LIABILITIES (113,653 ) (125,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,452
)
(62,049
)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (55,452 ) (63,049 )
SHAREHOLDERS' FUNDS (54,452 ) (62,049 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 April 2015 and were signed on its behalf by:





S Komal - Director


SUKHDEVS FOODS LIMITED (REGISTERED NUMBER: 06647420)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Short leasehold - 2% on cost
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 76,246
Additions 409
At 31 July 2014 76,655
DEPRECIATION
At 1 August 2013 12,695
Charge for year 4,759
At 31 July 2014 17,454
NET BOOK VALUE
At 31 July 2014 59,201
At 31 July 2013 63,551

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/14 31/7/13
value: £    £   
1,000 Ordinary £1 1,000 1,000