KARABAR LTD

KARABAR LTD

KARABAR LTD - Company Information

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KARABAR LTD

Company Registration Number:
06690450 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

KARABAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

KARABAR LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 37,031 49,374
Total fixed assets: 37,031 49,374
Current assets
Stocks: 976,400 1,055,300
Debtors:   450,322 124,206
Cash at bank and in hand: 87,670 216,410
Total current assets: 1,514,392 1,395,916
Creditors: amounts falling due within one year:   (273,871) (293,726)
Net current assets (liabilities): 1,240,521 1,102,190
Total assets less current liabilities: 1,277,552 1,151,564
Creditors: amounts falling due after more than one year:   (263,612) (263,612)
Total net assets (liabilities): 1,013,940 887,952
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,013,939 887,951
Shareholders funds: 1,013,940 887,952

The notes form part of these financial statements

KARABAR LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2020
and signed on behalf of the board by:

Name: G Karabar
Status: Director

The notes form part of these financial statements

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 195,910
At 31 March 2019 195,910
Depreciation
At 01 April 2018 146,536
Charge for year 12,343
At 31 March 2019 158,879
Net book value
At 31 March 2019 37,031
At 31 March 2018 49,374