JAY-KRISHNA LTD - Limited company - abbreviated - 11.0.0

JAY-KRISHNA LTD - Limited company - abbreviated - 11.0.0

JAY-KRISHNA LTD - Company Information

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REGISTERED NUMBER: 07413710 (England and Wales)















Abbreviated Accounts for the Year Ended 31 October 2013

for

JAY-KRISHNA LTD

JAY-KRISHNA LTD (Registered number: 07413710)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

JAY-KRISHNA LTD

Company Information
for the Year Ended 31 October 2013







DIRECTORS: Mr J Patel
Mr J Patel





REGISTERED OFFICE: 4 Station Rise
West Norwood
London
SE27 9BW





REGISTERED NUMBER: 07413710 (England and Wales)





ACCOUNTANTS: Waran & Company
Accountants &
Tax Advisors
570 Kingston Road
Raynes Park
London
SW20 8DR
Page 1
JAY-KRISHNA LTD (Registered number: 07413710)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 45,000 -
Tangible assets 3 21,340 -
66,340 -

CURRENT ASSETS
Debtors 11,933 100
Cash at bank 243,024 -
254,957 100
CREDITORS
Amounts falling due within one year 299,181 -
NET CURRENT (LIABILITIES)/ASSETS (44,224 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,116
100

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 22,016 -
SHAREHOLDERS' FUNDS 22,116 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 July 2014 and were signed on its behalf by:




Mr J Patel - Director


The notes form part of these abbreviated accounts

Page 2
JAY-KRISHNA LTD (Registered number: 07413710)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 45,000
At 31 October 2013 45,000
NET BOOK VALUE

At 31 October 2013 45,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 21,340
At 31 October 2013 21,340
NET BOOK VALUE
At 31 October 2013 21,340

Page 3 continued...
JAY-KRISHNA LTD (Registered number: 07413710)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Share capital 1 1.00 100 100

Page 4
JAY-KRISHNA LTD

Report of the Accountants to the Directors of
JAY-KRISHNA LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 October 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Waran & Company
Accountants &
Tax Advisors
570 Kingston Road
Raynes Park
London
SW20 8DR


Date: .............................................

This page does not form part of the abbreviated accounts

Page 5