Hare Krishna Arts & Publications Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03289757 (England and Wales)

HARE KRISHNA ARTS & PUBLICATIONS LTD

Abbreviated unaudited accounts for the year ended 31 January 2015

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

R Patel

Secretary:

N Patel

Registered office:

1 Bell Street

2nd Floor

London

NW1 5BY

Registered number:

03289757 (England and Wales)

Accountants:

DSJ Partners LLP

Chartered Accountants

2nd Floor

1 Bell Street

London

NW1 5BY

Fixed assets

Tangible assets

2

39

52

Current assets

Cash at bank

3,393

4,791

Creditors

Amounts falling due within one year

(2,839

)

(2,539

)

Net current assets

554

2,252

Total assets less current liabilities

593

2,304

Capital and reserves

Called up share capital

3

2

2

Profit and loss account

591

2,302

Shareholders' funds

593

2,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2015 and were signed by:

R Patel - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 cassettes and books sold.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

4,222

DEPRECIATION

At 1 February 2014

4,170

Charge for year

13

At 31 January 2015

4,183

NET BOOK VALUE

At 31 January 2015

39

At 31 January 2014

52

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2