Abbreviated Company Accounts - PAVAN TRADING LTD

07440314 PAVAN TRADING LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07440314 2012-12-01 2013-11-30 07440314 2013-11-30 07440314 2012-11-30 07440314 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07440314 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07440314

PAVAN TRADING LTD

Abbreviated Accounts

30 November 2013

PAVAN TRADING LTD Registered Number 07440314

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	54,729	708
Investments	3	20,000	20,000
		74,729	20,708
Current assets
Stocks		16,000	865
Debtors		2,567	2,500
Cash at bank and in hand		649	1,977
		19,216	5,342
Creditors: amounts falling due within one year		(89,032)	(48,024)
Net current assets (liabilities)		(69,816)	(42,682)
Total assets less current liabilities		4,913	(21,974)
Creditors: amounts falling due after more than one year		(26,265)	(6,667)
Total net assets (liabilities)		(21,352)	(28,641)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(21,452)	(28,741)
Shareholders' funds		(21,352)	(28,641)

For the year ending 30 November 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 29 August 2014

And signed on their behalf by:
Mr A Singh, Director

PAVAN TRADING LTD Registered Number 07440314

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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
Plant and machinery - 15% on reducing balance
Fixtures, fittings
and equipment - 15% on reducing balance

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2012	833
Additions	63,679
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	64,512
Depreciation
At 1 December 2012	125
Charge for the year	9,658
On disposals	-
At 30 November 2013	9,783
Net book values
At 30 November 2013	54,729
At 30 November 2012	708

3Fixed assets Investments
Cost At £
1 -December -2012 20,000

Net Book Value
30- November - 2013 20,000

Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

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

	2013 £	2012 £
100 B Ordinary shares of £1 each	100	100