Ban Poitin Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08323631 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

10 DECEMBER 2012 TO 31 MAY 2014

FOR

BAN POITIN LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss C Humphreys

Mrs H Michels

D Mulligan

REGISTERED OFFICE:

34 Statham Court

Tollington Way

London

N7 6FP

REGISTERED NUMBER:

08323631 (England and Wales)

ACCOUNTANTS:

Smith Cooper Limited

Chartered Accountants

St.Helens House

King Street

Derby

DE1 3EE

FIXED ASSETS

Intangible assets

2

10,000

CURRENT ASSETS

Stocks

3,469

Debtors

3,474

Cash at bank

106,429

113,372

CREDITORS

Amounts falling due within one year

11,815

NET CURRENT ASSETS

101,557

TOTAL ASSETS LESS CURRENT LIABILITIES

111,557

CAPITAL AND RESERVES

Called up share capital

3

100

Share premium

174,980

Profit and loss account

(63,523

)

SHAREHOLDERS' FUNDS

111,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 August 2014 and were signed on its behalf by:

Miss C Humphreys - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

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

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,000

At 31 May 2014

10,000

NET BOOK VALUE

At 31 May 2014

10,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000

Ordinary

1p

100

2,000 Ordinary shares of 1p each were allotted as fully paid at a premium of 87.49 per share during

the period.