Pathmini Gold House Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06422801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Pathmini Gold House Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

V Balasubramaniam

REGISTERED OFFICE:

892 London Road

Thornton Heath

Surrey

CR7 7PB

REGISTERED NUMBER:

06422801 (England and Wales)

ACCOUNTANTS:

Sanm Ratnam & Partners

84 Burlington Road

New Malden

Surrey

KT3 4NT

FIXED ASSETS

Intangible assets

2

18,000

18,000

Tangible assets

3

1,425

1,899

19,425

19,899

CURRENT ASSETS

Stocks

234,620

274,348

Cash in hand

2,607

1,567

237,227

275,915

CREDITORS

Amounts falling due within one year

279,328

282,762

NET CURRENT LIABILITIES

(42,101

)

(6,847

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,676

)

13,052

CREDITORS

Amounts falling due after more than one year

3,000

3,000

NET (LIABILITIES)/ASSETS

(25,676

)

10,052

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(25,678

)

10,050

SHAREHOLDERS' FUNDS

(25,676

)

10,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 6 January 2016 and were signed by:

V Balasubramaniam - 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

18,000

NET BOOK VALUE

At 30 April 2015

18,000

At 30 April 2014

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

10,000

DEPRECIATION

At 1 May 2014

8,101

Charge for year

474

At 30 April 2015

8,575

NET BOOK VALUE

At 30 April 2015

1,425

At 30 April 2014

1,899

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

2

Ordinary

£1

2

2