Company Registration No. 07963808 (England and Wales)
BAGHERI LTD
Unaudited accounts
for the year ended 28 February 2019
BAGHERI LTD
Unaudited accounts
Contents
BAGHERI LTD
Company Information
for the year ended 28 February 2019
Company Number
07963808 (England and Wales)
Registered Office
26 Meadows House
6 Park Street
London
SW6 2FQ
England
Accountants
Arthur Hamilton Accountancy
Crown House
Home Gardens
Dartford
Kent
DA1 1DZ
BAGHERI LTD
Statement of financial position
as at 28 February 2019
Tangible assets
3,276
4,368
Cash at bank and in hand
31,502
10,227
Creditors: amounts falling due within one year
(34,778)
(10,396)
Net current liabilities
(3,275)
(168)
Called up share capital
1
1
Profit and loss account
-
4,199
Shareholders' funds
1
4,200
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 November 2019.
Pooneh Bagheri
Director
Company Registration No. 07963808
BAGHERI LTD
Notes to the Accounts
for the year ended 28 February 2019
BAGHERI LTD is a private company, limited by shares, registered in England and Wales, registration number 07963808. The registered office is 26 Meadows House, 6 Park Street, London, SW6 2FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2019
12,177
BAGHERI LTD
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
8,020
9,416
Loans from directors
26,758
980
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
