Abbreviated Company Accounts - R. VORA & CO. LIMITED

R. VORA & CO. LIMITED - Company Information

04909369 R. VORA & CO. LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04909369 2014-10-01 2015-09-30 04909369 2015-09-30 04909369 2014-09-30 04909369 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04909369 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04909369

R. VORA & CO. LIMITED

Abbreviated Accounts

30 September 2015

R. VORA & CO. LIMITED Registered Number 04909369

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	25,000	-
Tangible assets	3	7,771	6,213
		32,771	6,213
Current assets
Debtors		69,797	61,170
Cash at bank and in hand		2,190	2,840
		71,987	64,010
Creditors: amounts falling due within one year		(104,098)	(80,925)
Net current assets (liabilities)		(32,111)	(16,915)
Total assets less current liabilities		660	(10,702)
Total net assets (liabilities)		660	(10,702)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		560	(10,802)
Shareholders' funds		660	(10,702)

For the year ending 30 September 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 June 2016

And signed on their behalf by:
R Vora, Director

R. VORA & CO. LIMITED Registered Number 04909369

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided the the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% on written down value

2Intangible fixed assets

	£
Cost
At 1 October 2014	135,000
Additions	25,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	160,000
Amortisation
At 1 October 2014	135,000
Charge for the year	-
On disposals	-
At 30 September 2015	135,000
Net book values
At 30 September 2015	25,000
At 30 September 2014	0

3Tangible fixed assets

	£
Cost
At 1 October 2014	59,682
Additions	3,250
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	62,932
Depreciation
At 1 October 2014	53,469
Charge for the year	1,692
On disposals	-
At 30 September 2015	55,161
Net book values
At 30 September 2015	7,771
At 30 September 2014	6,213

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100