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REGISTERED NUMBER: 07068152 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

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CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 November 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

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COMPANY INFORMATION
for the year ended 30 November 2014







DIRECTOR: D Lal





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 07068152 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

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ABBREVIATED BALANCE SHEET
30 November 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,500 8,500
Tangible assets 3 3,389 3,115
5,889 11,615

CURRENT ASSETS
Debtors 187,435 67,512
Cash at bank 320,295 52,085
507,730 119,597
CREDITORS
Amounts falling due within one year 229,328 90,837
NET CURRENT ASSETS 278,402 28,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,291

40,375

CAPITAL AND RESERVES
Called up share capital 4 10 1
Profit and loss account 284,281 40,374
SHAREHOLDERS' FUNDS 284,291 40,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 January 2016 and were signed by:





D Lal - Director


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NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 November 2014

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 2010, is being amortised evenly over its estimated useful life of five 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013
and 30 November 2014 30,000
AMORTISATION
At 1 December 2013 21,500
Amortisation for year 6,000
At 30 November 2014 27,500
NET BOOK VALUE

At 30 November 2014 2,500
At 30 November 2013 8,500

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NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 November 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2013 4,393
Additions 1,471
At 30 November 2014 5,864
DEPRECIATION
At 1 December 2013 1,278
Charge for year 1,197
At 30 November 2014 2,475
NET BOOK VALUE
At 30 November 2014 3,389
At 30 November 2013 3,115

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 10 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014
and 30 November 2013:

2014 2013
£    £   
D Lal
Balance outstanding at start of year 18,727 15,942
Amounts advanced 3,157 2,785
Amounts repaid - -
Balance outstanding at end of year 21,884 18,727