Pakeeza Food Products Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07999917 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Pakeeza Food Products Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Z Khan

REGISTERED OFFICE:

2 Uffculme Road

Birmingham

West Midlands

B30 2TR

REGISTERED NUMBER:

07999917 (England and Wales)

ACCOUNTANTS:

Moneta

Reporting Accountants

169 Bellingham Road

Catford

London

SE6 1EQ

CURRENT ASSETS

Stocks

32,685

22,658

Debtors

27,690

7,820

Cash at bank and in hand

34,687

17,382

95,062

47,860

CREDITORS

Amounts falling due within one year

74,094

32,654

NET CURRENT ASSETS

20,968

15,206

TOTAL ASSETS LESS CURRENT LIABILITIES

20,968

15,206

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

20,967

15,205

SHAREHOLDERS' FUNDS

20,968

15,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 August 2015 and were signed by:

Z Khan - 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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1.00

1

1