Accounts filed on 31-01-2014

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			Company registration number:07915735
			SHRI SAI KIRAN LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 January 2014

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SHRI SAI KIRAN LTD
BALANCE SHEET
AS AT 31 January 2014
			2014				2013
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			124,795				135,969
					124,795				135,969
CURRENT ASSETS
Stocks			3,759				2,153
Debtors			13,837				12,862
Cash at bank and in hand			31,982				21,547
			49,578				36,562
CREDITORS
Amounts falling due within one year			(148,409)				(172,071)
NET CURRENT ASSETS					(98,831)				(135,509)
TOTAL ASSETS LESS
CURRENT LIABILITIES					25,964				460
NET ASSETS					25,964				460
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					25,962				458
SHAREHOLDERS FUNDS					25,964				460
For the year ending 31 January 2014 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 25 October 2014 and signed on its behalf.
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Mr C Harjai
25 October 2014
The annexed notes form part of these financial statements.

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SHRI SAI KIRAN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2014

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures, fittings, plant and equipment 20% reducing balance basi

Stocks and work In progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			149,936
	At end of period			149,936
	Depreciation
	At start of period			13,967
	Provided during the period			11,174
	At end of period			25,141
	Net Book Value
	At start of period			135,969
	At end of period			124,795

3.	Share capital				Allotted, issued and fully paid
					2014	2013
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2