P K Patel Limited - Limited company - abbreviated - 11.6

P K Patel Limited - Limited company - abbreviated - 11.6

P K PATEL LIMITED - Company Information

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REGISTERED NUMBER: 06557231 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

P K PATEL LIMITED

P K PATEL LIMITED (REGISTERED NUMBER: 06557231)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

P K PATEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: Dr P K Patel
Mrs K P Patel





SECRETARY: Mrs K P Patel





REGISTERED OFFICE: Room 110F, The Big Peg
120 Vyse Street
Hockley
Birmingham
West Midlands
B18 6NF





REGISTERED NUMBER: 06557231 (England and Wales)





ACCOUNTANTS: MGC Hayles Limited
Chartered Accountants
39 Castle Street
Leicester
LE1 5WN
Page 1
P K PATEL LIMITED (REGISTERED NUMBER: 06557231)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 105,000 140,000

CURRENT ASSETS
Debtors 213,473 174,017

CREDITORS
Amounts falling due within one year 109,360 154,526
NET CURRENT ASSETS 104,113 19,491
TOTAL ASSETS LESS CURRENT
LIABILITIES
209,113
159,491

CAPITAL AND RESERVES
Called up share capital 3 1,001 1,000
Profit and loss account 208,112 158,491
SHAREHOLDERS' FUNDS 209,113 159,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
P K PATEL LIMITED (REGISTERED NUMBER: 06557231)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015


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 17 July 2015 and were signed on its
behalf by:




Dr P K Patel - Director



Mrs K P Patel - Director


The notes form part of these abbreviated accounts

Page 3
P K PATEL LIMITED (REGISTERED NUMBER: 06557231)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015


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 the company's share of net profit.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 350,000
AMORTISATION
At 1 May 2014 210,000
Amortisation for year 35,000
At 30 April 2015 245,000
NET BOOK VALUE

At 30 April 2015 105,000
At 30 April 2014 140,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000
1 Ordinary A £1 1 -
1,001 1,000

The following shares were issued during the year for cash at par :

1 Ordinary A share of £1

Page 4