Accounts filed on 31-01-2016

KRISHNA ENTERPRISES (UK) LTD - Company Information

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Company Registration Number:
08381661 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

Contents of the Financial Statements

for the Period Ended 31 January 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Directors

The director(s) shown below were appointed to the company during the period
SEYON SIVAMOHAN on 06 April 2015

The director(s) shown below resigned during the period
PRIYA PATEL on 05 April 2015

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 June 2016
And Signed On Behalf Of The Board By:

Name: SEYON SIVAMOHAN
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	5,150	17,840
Cost of sales:	( 1,948 )	( 5,991 )
Gross profit or (loss):	3,202	11,849
Distribution costs:	( 1,395 )	( 770 )
Administrative expenses:	( 1,739 )	( 12,790 )
Other operating income:	0	0
Operating profit or (loss):	68	( 1,711 )
Interest receivable and similar income:		0
Interest payable and similar charges:		0
Profit or (loss) on ordinary activities before taxation:	68	( 1,711 )
Tax on profit or (loss) on ordinary activities:		0
Profit or (loss) for the financial year:	68	( 1,711 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 January 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	170	225
Total fixed assets:		170	225
Current assets
Stocks:		1,950	5,350
Debtors:			650
Cash at bank and in hand:		5,310	1,137
Total current assets:		7,260	7,137
Net current assets (liabilities):		7,260	7,137
Total assets less current liabilities:		7,430	7,362
Total net assets (liabilities):		7,430	7,362

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:	4	7,330	7,262
Shareholders funds:		7,430	7,362

For the year ending 31 January 2016 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.

The financial statements were approved by the Board of Directors on 16 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: SEYON SIVAMOHAN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2016

1. Accounting policies

Basis of measurement and preparation of accounts

Tangible fixed assets depreciation policy

25 PERCENT OF NET VALUE

Notes to the Financial Statements

for the Period Ended 31 January 2016

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 February 2015:	-	-	-	225	-	225
Additions:	-	-	-	-	-	0
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
31 January 2016:	-	-	-	225	-	225
Depreciation
01 February 2015:	-	-	-	0	-	0
Charge for year:	-	-	-	55	-	55
On disposals:	-	-	-	-	-	0
Other adjustments:	-	-	-	-	-	0
31 January 2016:	-	-	-	55	-	55
Net book value
31 January 2016:	-	-	-	170	-	170
31 January 2015:	-	-	-	225	-	225

Notes to the Financial Statements

for the Period Ended 31 January 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 31 January 2016

4. Profit and loss account

	2016 £	2015 £
Opening balance:	7,262	8,973
Profit or (loss) for the period:	68	( 1,711 )
Equity dividends paid:		0
Retained profit:	7,330	7,262

Director:		SEYON SIVAMOHAN
		PRIYA PATEL


Registered office:		32 Hillside London NW9 0NE


Company Registration Number:		08381661 (England and Wales)

Accounts filed on 31-01-2016