| | | | | | | | | | |
Registered Number: 05987183 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2013 |
| | | | | | | | | | |
| | | | | | 2013 | | | | 2012 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 20,000 | | | | 20,000 |
Tangible assets | | 3 | | | | 7,718 | | | | 10,291 |
| | | | | | | | | | |
| | | | | | 27,718 | | | | 30,291 |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 8,426 | | | | 8,912 | | |
Debtors (amounts falling due within one year) | | 4 | | 15,636 | | | | 8,568 | | |
Cash at bank and in hand | | | | 3,085 | | | | 9,855 | | |
| | | | 27,147 | | | | 27,335 | | |
CREDITORS: Amounts falling due within one year | | | | 15,073 | | | | 33,168 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 12,074 | | | | (5,833) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 39,792 | | | | 24,458 |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 39,692 | | | | 24,358 |
SHAREHOLDERS' FUNDS | | | | | | 39,792 | | | | 24,458 |
| | | | | | | | | | |
For the year ending 30/11/2013 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 28/08/2014 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Anand Shah | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |