Abbreviated Company Accounts - PRI KRISHAN LIMITED

PRI KRISHAN LIMITED - Company Information

06437669 PRI KRISHAN LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06437669 2013-12-01 2014-11-30 06437669 2014-11-30 06437669 2013-11-30 06437669 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06437669 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 iso4217:GBP shares

Registered Number 06437669

PRI KRISHAN LIMITED

Abbreviated Accounts

30 November 2014

PRI KRISHAN LIMITED Registered Number 06437669

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	32,539	38,281
		32,539	38,281
Current assets
Stocks		27,150	31,830
Debtors		3,057	3,322
Cash at bank and in hand		85,157	68,366
		115,364	103,518
Creditors: amounts falling due within one year		(21,613)	(21,940)
Net current assets (liabilities)		93,751	81,578
Total assets less current liabilities		126,290	119,859
Creditors: amounts falling due after more than one year		(98,706)	(99,144)
Total net assets (liabilities)		27,584	20,715
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,484	20,615
Shareholders' funds		27,584	20,715

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 10 June 2015

And signed on their behalf by:
Mr S D Sharma, Director

PRI KRISHAN LIMITED Registered Number 06437669

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
Fixtures & fittings - 15% Reducing balance

Other accounting policies
Leasing :
Rentals payable under operating lease are charged against income on a straight line basis
over the lease term.

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

2Tangible fixed assets

	£
Cost
At 1 December 2013	73,314
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	73,314
Depreciation
At 1 December 2013	35,033
Charge for the year	5,742
On disposals	-
At 30 November 2014	40,775
Net book values
At 30 November 2014	32,539
At 30 November 2013	38,281

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100