Abbreviated Company Accounts - PRABA UK LIMITED

04582772 PRABA UK LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04582772 2014-01-01 2014-12-31 04582772 2014-12-31 04582772 2013-12-31 04582772 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04582772 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04582772

PRABA UK LIMITED

Abbreviated Accounts

31 December 2014

PRABA UK LIMITED Registered Number 04582772

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,539,299	4,539,343
		4,539,299	4,539,343
Current assets
Debtors		156,789	7,881
Cash at bank and in hand		10,986	67,669
		167,775	75,550
Creditors: amounts falling due within one year	3	(262,510)	(452,514)
Net current assets (liabilities)		(94,735)	(376,964)
Total assets less current liabilities		4,444,564	4,162,379
Creditors: amounts falling due after more than one year	3	(2,383,340)	(2,218,327)
Total net assets (liabilities)		2,061,224	1,944,052
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		2,132,964	2,132,964
Profit and loss account		(71,840)	(189,012)
Shareholders' funds		2,061,224	1,944,052

For the year ending 31 December 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 September 2015

And signed on their behalf by:
S GOVINDARAJU, Director

PRABA UK LIMITED Registered Number 04582772

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,539,343
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,539,343
Depreciation
At 1 January 2014	-
Charge for the year	44
On disposals	-
At 31 December 2014	44
Net book values
At 31 December 2014	4,539,299
At 31 December 2013	4,539,343

3Creditors

	2014 £	2013 £
Secured Debts	173,328	121,259
Instalment debts due after 5 years	2,383,340	1,969,439

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

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