Abbreviated Company Accounts - PRINCE OF INDIA PITLOCHRY LIMITED

Abbreviated Company Accounts - PRINCE OF INDIA PITLOCHRY LIMITED

PRINCE OF INDIA PITLOCHRY LIMITED - Company Information

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Registered Number SC174148

PRINCE OF INDIA PITLOCHRY LIMITED

Abbreviated Accounts

30 April 2015

PRINCE OF INDIA PITLOCHRY LIMITED Registered Number SC174148

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,095,655 1,095,655
1,095,655 1,095,655
Current assets
Debtors 7,500 5,000
Cash at bank and in hand 8,462 17,243
15,962 22,243
Creditors: amounts falling due within one year (104,231) (107,121)
Net current assets (liabilities) (88,269) (84,878)
Total assets less current liabilities 1,007,386 1,010,777
Creditors: amounts falling due after more than one year (504,288) (553,842)
Total net assets (liabilities) 503,098 456,935
Capital and reserves
Called up share capital 100 100
Profit and loss account 502,998 456,835
Shareholders' funds 503,098 456,935
  • For the year ending 30 April 2015 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 30 January 2016

And signed on their behalf by:
S Ali, Director

PRINCE OF INDIA PITLOCHRY LIMITED Registered Number SC174148

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 May 2014 1,095,655
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,095,655
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 1,095,655
At 30 April 2014 1,095,655