UNZE STRATFORD (UK) LTD Accounts filed on 31-03-2015

UNZE STRATFORD (UK) LTD - Company Information

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UNZE STRATFORD (UK) LTD

Company Registration Number:
08732451 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Kamran Saleem
		Shazeen Kamran Saleem






Registered office:		Unit 1-2 The Mews
		2a Kempton Road

		London

		E6 2LD




Company Registration Number:		08732451 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	71,049	47,647
Debtors:	69,199	13,120
Cash at bank and in hand:	14,850	23,778
Total current assets:	155,098	84,545
Creditors
Creditors: amounts falling due within one year	176,435	84,816
Net current assets (liabilities):	( 21,337 )	( 271 )
Total assets less current liabilities:	( 21,337 )	( 271 )
Total net assets (liabilities):	( 21,337 )	( 271 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		( 21,437 )	( 371 )
Total shareholders funds:		( 21,337 )	( 271 )

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.

The financial statements were approved by the Board of Directors on 12 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kamran Saleem
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods supplied during the period, exclusive of Value Added Tax and trade discounts.

Valuation information and policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost include all direct expenditure and an appropriate proportion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

UNZE STRATFORD (UK) LTD Accounts filed on 31-03-2015