| REGISTERED NUMBER: |
| A & S KARAVADRA LIMITED |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 November 2015 |
| REGISTERED NUMBER: |
| A & S KARAVADRA LIMITED |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 November 2015 |
| A & S KARAVADRA LIMITED (REGISTERED NUMBER: 06193316) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 November 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| A & S KARAVADRA LIMITED |
| Company Information |
| for the Year Ended 30 November 2015 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| A & S KARAVADRA LIMITED (REGISTERED NUMBER: 06193316) |
| Abbreviated Balance Sheet |
| 30 November 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| A & S KARAVADRA LIMITED (REGISTERED NUMBER: 06193316) |
| Abbreviated Balance Sheet - continued |
| 30 November 2015 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| A & S KARAVADRA LIMITED (REGISTERED NUMBER: 06193316) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 November 2015 |
| 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 |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| 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 |
| Additions |
| At 30 November 2015 |
| Amortisation |
| Amortisation for year |
| At 30 November 2015 |
| Net book value |
| At 30 November 2015 |
| A & S KARAVADRA LIMITED (REGISTERED NUMBER: 06193316) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 November 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| Additions |
| At 30 November 2015 |
| Depreciation |
| Charge for year |
| At 30 November 2015 |
| Net book value |
| At 30 November 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| (2014 - NIL) |
| Ordinary D | £1 |
| (2014 - NIL) |
| 200 | 100 |
| Allotted and issued: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Share capital 3 | £1 |
| (2014 - NIL) |
| Share capital 4 | £1 |
| (2014 - NIL) |
| 100 | - |
| The following shares were issued during the year for cash at par : |