Punjab Textiles Leicester Limited - Abbreviated accounts

Registered number

08376139

Punjab Textiles Leicester Limited

Abbreviated Accounts

28 February 2015

Punjab Textiles Leicester Limited
Registered number:		08376139
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2014
£				£
Current assets
Stocks		24,670			25,300
Debtors		7,499			1,360
Cash at bank and in hand		1,505			2,758
		33,674			29,418

Creditors: amounts falling due within one year		(38,077)			(37,936)

Net current liabilities			(4,403)			(8,518)

Net liabilities			(4,403)			(8,518)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(4,503)			(8,618)

Shareholder's funds			(4,403)			(8,518)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



MOHAMMED ZUBAIR MALIK
Director
Approved by the board on 10 October 2015

Punjab Textiles Leicester Limited
Notes to the Abbreviated Accounts
for the year ended 28 February 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax, of goods provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100