Abbreviated Company Accounts - BANGLA STATION WHOLESALE LIMITED

Abbreviated Company Accounts - BANGLA STATION WHOLESALE LIMITED

BANGLA STATION WHOLESALE LIMITED - Company Information

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Registered Number 04244909

BANGLA STATION WHOLESALE LIMITED

Abbreviated Accounts

31 July 2014

BANGLA STATION WHOLESALE LIMITED Registered Number 04244909

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 825,672 845,018
Investments 3 - 57,873
825,672 902,891
Current assets
Stocks 202,870 232,550
Debtors 323,698 346,868
Cash at bank and in hand 251,423 31,299
777,991 610,717
Creditors: amounts falling due within one year (799,411) (749,269)
Net current assets (liabilities) (21,420) (138,552)
Total assets less current liabilities 804,252 764,339
Creditors: amounts falling due after more than one year (104,538) (119,822)
Total net assets (liabilities) 699,714 644,517
Capital and reserves
Called up share capital 100 100
Profit and loss account 699,614 644,417
Shareholders' funds 699,714 644,517
  • For the year ending 31 July 2014 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.

Approved by the Board on 12 March 2015

And signed on their behalf by:
R RAFIQ, Director

BANGLA STATION WHOLESALE LIMITED Registered Number 04244909

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 1,093,979
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,093,979
Depreciation
At 1 August 2013 248,961
Charge for the year 19,346
On disposals -
At 31 July 2014 268,307
Net book values
At 31 July 2014 825,672
At 31 July 2013 845,018

3Fixed assets Investments
ALL INVESTMENTS DISPOSED OFF DURING THE YEAR.