Abbreviated Company Accounts - RK DEVELOPMENTS (UK) LIMITED

RK DEVELOPMENTS (UK) LIMITED - Company Information

06340465 RK DEVELOPMENTS (UK) LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06340465 2013-12-01 2014-11-30 06340465 2014-11-30 06340465 2013-11-30 06340465 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06340465 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2013-12-01 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-30 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 06340465

RK DEVELOPMENTS (UK) LIMITED

Abbreviated Accounts

30 November 2014

RK DEVELOPMENTS (UK) LIMITED Registered Number 06340465

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	563	-
		563	-
Current assets
Debtors		6,221	8,100
Cash at bank and in hand		24,773	9,006
		30,994	17,106
Creditors: amounts falling due within one year		(31,044)	(16,388)
Net current assets (liabilities)		(50)	718
Total assets less current liabilities		513	718
Total net assets (liabilities)		513	718
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		508	713
Shareholders' funds		513	718

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 26 August 2015

And signed on their behalf by:
R Kanabar, Director

RK DEVELOPMENTS (UK) LIMITED Registered Number 06340465

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 December 2013	12,017
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	12,767
Depreciation
At 1 December 2013	12,017
Charge for the year	187
On disposals	-
At 30 November 2014	12,204
Net book values
At 30 November 2014	563
At 30 November 2013	0

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

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5

4Transactions with directors

Name of director receiving advance or credit:	R Kanabar
Description of the transaction:	Advances to directors
Balance at 1 December 2013:	£ 0
Advances or credits made:	£ 6,221
Advances or credits repaid:	-
Balance at 30 November 2014:	£ 6,221

During the year directors received a loan from the company which is repayable. The company charged interest on this loan @4.00% p.a.