Abbreviated Company Accounts - PAVAN TRADING LTD

07440314 PAVAN TRADING LTD 2014-11-30 false 2013-12-01 2014-11-30 true 07440314 2013-12-01 2014-11-30 07440314 2014-11-30 07440314 2013-11-30 07440314 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07440314 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 iso4217:GBP shares

Registered Number 07440314

PAVAN TRADING LTD

Abbreviated Accounts

30 November 2014

PAVAN TRADING LTD Registered Number 07440314

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	47,008	54,729
Investments	3	20,000	20,000
		67,008	74,729
Current assets
Stocks		20,000	16,000
Debtors		2,500	2,567
Cash at bank and in hand		1,780	649
		24,280	19,216
Creditors: amounts falling due within one year		(97,103)	(89,032)
Net current assets (liabilities)		(72,823)	(69,816)
Total assets less current liabilities		(5,815)	4,913
Creditors: amounts falling due after more than one year		(17,797)	(26,265)
Total net assets (liabilities)		(23,612)	(21,352)
Capital and reserves
Called up share capital	4	2	100
Profit and loss account		(23,614)	(21,452)
Shareholders' funds		(23,612)	(21,352)

For the year ending 30 November 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 4 June 2015

And signed on their behalf by:
Mr J Singh, Director

PAVAN TRADING LTD Registered Number 07440314

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made
during the year and derives from the provision of goods falling within the company's
ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 15% on reducing balance
Fixtures, fittings and equipment - 15% on reducing balance

Other accounting policies
Stock :
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2013	64,512
Additions	575
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	65,087
Depreciation
At 1 December 2013	9,783
Charge for the year	8,296
On disposals	-
At 30 November 2014	18,079
Net book values
At 30 November 2014	47,008
At 30 November 2013	54,729

3Fixed assets Investments
Investments :
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Investments :
Cost
At 1 December 2013 £20,000
Additions -
At 30 November 2014 £20,000
Depreciation
At 1 December 2013 -
Charge for year -
At 30 November 2014 -
Net book values
At 30 November 2014 £20,000
At 30 November 2013 £20,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each (0 shares for 2013)	2	0
0 B Ordinary shares of £1 each (100 shares for 2013)	0	100