N K ENTERPRISES LTD Accounts filed on 31-12-2013

N K ENTERPRISES LTD Accounts filed on 31-12-2013

N K ENTERPRISES LTD - Company Information

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N K ENTERPRISES LTD




Company Registration Number:
03843022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

N K ENTERPRISES LTD

Company Information
for the Period Ended 31st December 2013




Director: Dipak Kondhia
Mrs Jyoti Kondhia
Registered office: 8 Pinner View
Harrow
Middlesex
HA1 4QA
Company Registration Number: 03843022 (England and Wales)

N K ENTERPRISES LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 3 5,712 9,030
Total fixed assets: 5,713 9,031
Current assets
Stocks: 81,895 76,895
Debtors: 6,730 4,162
Cash at bank and in hand: 74,582 25,275
Total current assets: 163,207 106,332
Creditors
Creditors: amounts falling due within one year 41,816 27,954
Net current assets (liabilities): 121,391 78,378
Total assets less current liabilities: 127,104 87,409
Total net assets (liabilities): 127,104 87,409

The notes form part of these financial statements

N K ENTERPRISES LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 127,102 87,407
Total shareholders funds: 127,104 87,409

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dipak Kondhia
Status: Director

The notes form part of these financial statements

N K ENTERPRISES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Turnover policy

    Turnover represents the invoiced value of goods sold/services provided net of value added tax and discounts.

N K ENTERPRISES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 23,500
    23,500
    Amortisation £
    At 01st January 2013: 23,499
    At 31st December 2013: 23,499
    Net book value £
    At 31st December 2013: 1
    At 31st December 2012: 1

N K ENTERPRISES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 38,267
    Additions: 487
    At 31st December 2013: 38,754
    Depreciation
    At 01st January 2013: 29,237
    Charge for year: 3,805
    At 31st December 2013: 33,042
    Net book value
    At 31st December 2013: 5,712
    At 31st December 2012: 9,030

N K ENTERPRISES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2