Abbreviated Company Accounts - BANGLA FROZEN FOOD LIMITED

Abbreviated Company Accounts - BANGLA FROZEN FOOD LIMITED


Registered Number 04736370

BANGLA FROZEN FOOD LIMITED

Abbreviated Accounts

30 April 2015

BANGLA FROZEN FOOD LIMITED Registered Number 04736370

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 383,071 386,129
383,071 386,129
Current assets
Cash at bank and in hand 120 109
120 109
Creditors: amounts falling due within one year (9,996) (9,496)
Net current assets (liabilities) (9,876) (9,387)
Total assets less current liabilities 373,195 376,742
Creditors: amounts falling due after more than one year (308,364) (311,267)
Total net assets (liabilities) 64,831 65,475
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 63,831 64,475
Shareholders' funds 64,831 65,475
  • For the year ending 30 April 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 20 January 2016

And signed on their behalf by:
FARUK MIAH, Director

BANGLA FROZEN FOOD LIMITED Registered Number 04736370

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and Machinery have been written off over their estimated useful lives, at a 20% reducing balance basis .

Motor Vehicles have been written off over their estimated useful lives, at a 25% reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 May 2014 475,625
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 475,625
Depreciation
At 1 May 2014 89,496
Charge for the year 3,058
On disposals -
At 30 April 2015 92,554
Net book values
At 30 April 2015 383,071
At 30 April 2014 386,129
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000