Abbreviated Company Accounts - AHURA COLLECTABLES (UK) LIMITED

Abbreviated Company Accounts - AHURA COLLECTABLES (UK) LIMITED

AHURA COLLECTABLES (UK) LIMITED - Company Information

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Registered Number 03375534

AHURA COLLECTABLES (UK) LIMITED

Abbreviated Accounts

31 March 2015

AHURA COLLECTABLES (UK) LIMITED Registered Number 03375534

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 950 1,267
950 1,267
Current assets
Stocks 23,650 24,546
Debtors 2,020 2,020
Cash at bank and in hand 6,031 3,491
31,701 30,057
Creditors: amounts falling due within one year (23,419) (20,282)
Net current assets (liabilities) 8,282 9,775
Total assets less current liabilities 9,232 11,042
Total net assets (liabilities) 9,232 11,042
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 8,232 10,042
Shareholders' funds 9,232 11,042
  • For the year ending 31 March 2015 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 13 November 2015

And signed on their behalf by:
V Doomasia, Director

AHURA COLLECTABLES (UK) LIMITED Registered Number 03375534

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 8,082
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 8,082
Depreciation
At 1 April 2014 6,815
Charge for the year 317
On disposals -
At 31 March 2015 7,132
Net book values
At 31 March 2015 950
At 31 March 2014 1,267