Tapas Bag Ltd - Accounts

Tapas Bag Ltd - Accounts

TAPAS BAG LTD - Company Information

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Registered Number : 09084678
England and Wales

 

 

 

TAPAS BAG LTD


Abbreviated Accounts
 


Period of accounts

Start date: 12 June 2014

End date: 30 June 2015

Tapas Bag Ltd
Contents Page
For the period ended 30 June 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
SNP Plus Ltd
Talbot House
204-226 Imperial Drive
Harrow
HA2 7HH
10 March 2016

1
 
 		 Notes
 		 2015
£
Fixed assets    
Tangible fixed assets 2 91,277 
91,277 
Current assets    
Stocks 5,054 
Debtors 72,800 
Cash at bank and in hand 5,116 
82,970 
Creditors: amount falling due within one year (88,109)
Net current assets (5,139)
Total assets less current liabilities 86,138 
Creditors: amount falling due more than one year (150,000)
Net assets (63,862)

Capital and reserves 		   
Called up share capital 3 3 
Profit and loss account (63,865)
Shareholders funds (63,862)


For the period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Prakash Adhikary
Director		--------------------------------
Govinda Prasad Ghimire
Director		--------------------------------
Shiba Hari Tiwari
Director

Date approved by the board: 10 March 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 25% Straight Line
Fixtures and Fittings 25% Straight Line
Leasehold Property 15 Years Straight Line
Plant and Machinery 25% Straight Line

Stocks

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

2.

Tangible fixed assets

Cost or Valuation Leasehold Property   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 12 June 2014 -    -    -    -    - 
Additions 42,134    30,406    16,280    7,038    95,858 
Disposals -    -    -    -    - 
At 30 June 2015 42,134    30,406    16,280    7,038    95,858 
Depreciation
At 12 June 2014 -    -    -    -    - 
Charge for period 711    602    2,851    417    4,581 
On disposals -    -    -    -    - 
At 30 June 2015 711    602    2,851    417    4,581 
Net book values
At 30 June 2015 41,422    29,804    13,430    6,621    91,277 
At 12 June 2014 -    -    -    -    - 


3.

Share Capital

Allotted
2015
£
3 Class A shares of £1.00 each 3 
3 

Issue of shares
During the period, the company issued 3 ordinary shares of £1 each.
3