Pakistani Bazaar Group Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07438238 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Pakistani Bazaar Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Maqsood

SECRETARY:

Z Khadam

REGISTERED OFFICE:

361-363 Killinghall Road

Bradford

West Yorkshire

BD3 7JF

REGISTERED NUMBER:

07438238 (England and Wales)

ACCOUNTANTS:

Isaacs

Albion House

64 Vicar Lane

Bradford

West Yorkshire

BD1 5AH

FIXED ASSETS

Investments

2

2

2

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

2

2

NET CURRENT ASSETS

98

98

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 August 2014 and were signed by:

Mrs S Maqsood - Director

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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2012

and 30 November 2013

2

NET BOOK VALUE

At 30 November 2013

2

At 30 November 2012

2

The company's investments at the balance sheet date in the share capital of companies include the following:

Pakistani Bazaar Online Limited

Nature of business: Retail

%

Class of shares:

holding

Ordinary

100.00

31.10.13

31.10.12

£

£

Aggregate capital and reserves

8,298

6,206

Profit for the year

2,092

6,205

Pakistani Bazaar Wholesale Limited

Nature of business: Dormant

%

Class of shares:

holding

Ordinary

100.00

31.10.13

31.10.12

£

£

Aggregate capital and reserves

1

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

100

100