Abbreviated Company Accounts - SRI OM KATPAGA LTD

SRI OM KATPAGA LTD - Company Information

08157299 SRI OM KATPAGA LTD 2013-07-31 false 2012-07-26 2013-07-31 true 08157299 2012-07-26 2013-07-31 08157299 2013-07-31 08157299 uk-gaap-cd-bus:Director1 2012-07-26 2013-07-31 08157299 uk-gaap-cd-bus:Director2 2012-07-26 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-26 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08157299

SRI OM KATPAGA LTD

Abbreviated Accounts

31 July 2013

SRI OM KATPAGA LTD Registered Number 08157299

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	177,000
		177,000
Current assets
Stocks		66,000
		66,000
Creditors: amounts falling due within one year	3	(153,662)
Net current assets (liabilities)		(87,662)
Total assets less current liabilities		89,338
Creditors: amounts falling due after more than one year	3	(100,000)
Total net assets (liabilities)		(10,662)
Capital and reserves
Called up share capital	4	2
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(10,664)
Shareholders' funds		(10,662)

For the year ending 31 July 2013 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 26 November 2014

And signed on their behalf by:
Mrs Nalayini Anpalagan, Director

SRI OM KATPAGA LTD Registered Number 08157299

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 total invoice value , excluding value added tax,of sales made during
the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each
asset over its expected useful life, as follows:
motor vehicles _ 25% per annum on reducing balance,current year not
provided

Intangible assets amortisation policy
none

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	177,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	177,000
Depreciation
Charge for the year	0
On disposals	-
At 31 July 2013	0
Net book values
At 31 July 2013	177,000

none

3Creditors

	2013 £
Secured Debts	26,662
Instalment debts due after 5 years	222,937
Non-instalment debts due after 5 years	4,063

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

	2013 £
2 Ordinary shares of £1 each	2