Abbreviated Company Accounts - KRISHNA ENTERPRISES (UK) LTD

KRISHNA ENTERPRISES (UK) LTD - Company Information

08381661 KRISHNA ENTERPRISES (UK) LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08381661 2014-02-01 2015-01-31 08381661 2015-01-31 08381661 2014-01-31 08381661 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08381661 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08381661

KRISHNA ENTERPRISES (UK) LTD

Abbreviated Accounts

31 January 2015

KRISHNA ENTERPRISES (UK) LTD Registered Number 08381661

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	225	300
		225	300
Current assets
Stocks		5,350	-
Debtors	3	650	852
Cash at bank and in hand		1,137	7,921
		7,137	8,773
Net current assets (liabilities)		7,137	8,773
Total assets less current liabilities		7,362	9,073
Total net assets (liabilities)		7,362	9,073
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		7,262	8,973
Shareholders' funds		7,362	9,073

For the year ending 31 January 2015 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 27 August 2015

And signed on their behalf by:
PRIYA PATEL, Director

KRISHNA ENTERPRISES (UK) LTD Registered Number 08381661

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
25 PERCENT OF NET VALUE

2Tangible fixed assets

	£
Cost
At 1 February 2014	400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	400
Depreciation
At 1 February 2014	100
Charge for the year	75
On disposals	-
At 31 January 2015	175
Net book values
At 31 January 2015	225
At 31 January 2014	300

25 PERCENT OF NET VALUE

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	650	852

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100