Abbreviated Company Accounts - PRINCE OF INDIA PITLOCHRY LIMITED

Abbreviated Company Accounts - PRINCE OF INDIA PITLOCHRY LIMITED

PRINCE OF INDIA PITLOCHRY LIMITED - Company Information

Print Friendly Version

Registered Number SC174148

PRINCE OF INDIA PITLOCHRY LIMITED

Abbreviated Accounts

30 April 2014

PRINCE OF INDIA PITLOCHRY LIMITED Registered Number SC174148

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 62,543 66,061
Investments - -
62,543 66,061
Current assets
Stocks 211,225 212,066
Debtors 169,463 121,935
Investments - -
Cash at bank and in hand 55,639 5,337
436,327 339,338
Prepayments and accrued income - -
Creditors: amounts falling due within one year (194,311) (136,284)
Net current assets (liabilities) 242,016 203,054
Total assets less current liabilities 304,559 269,115
Creditors: amounts falling due after more than one year (234,551) (256,434)
Total net assets (liabilities) 70,008 12,681
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 69,008 11,681
Shareholders' funds 70,008 12,681
  • For the year ending 30 April 2014 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 September 2014

And signed on their behalf by:
M Khan, Director

PRINCE OF INDIA PITLOCHRY LIMITED Registered Number SC174148

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 2013 66,061
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 66,061
Depreciation
At 1 May 2013 -
Charge for the year 3,518
On disposals -
At 30 April 2014 3,518
Net book values
At 30 April 2014 62,543
At 30 April 2013 66,061