Abbreviated Company Accounts - BASMATI PETWORTH LIMITED

BASMATI PETWORTH LIMITED - Company Information

08572676 BASMATI PETWORTH LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08572676 2014-07-01 2015-06-30 08572676 2015-06-30 08572676 2014-06-30 08572676 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08572676 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08572676

BASMATI PETWORTH LIMITED

Abbreviated Accounts

30 June 2015

BASMATI PETWORTH LIMITED Registered Number 08572676

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	13,250
		-	13,250
Current assets
Stocks		-	1,250
Debtors		267	-
Cash at bank and in hand		102	4,678
		369	5,928
Creditors: amounts falling due within one year		(8,053)	(8,478)
Net current assets (liabilities)		(7,684)	(2,550)
Total assets less current liabilities		(7,684)	10,700
Creditors: amounts falling due after more than one year		(21,743)	(4,161)
Provisions for liabilities		(224)	(224)
Total net assets (liabilities)		(29,651)	6,315
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(29,751)	6,215
Shareholders' funds		(29,651)	6,315

For the year ending 30 June 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 30 March 2016

And signed on their behalf by:
Awal Mahmmued, Director

BASMATI PETWORTH LIMITED Registered Number 08572676

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015).

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 July 2014	14,790
Additions	-
Disposals	(14,790)
Revaluations	-
Transfers	-
At 30 June 2015	0
Depreciation
At 1 July 2014	1,540
Charge for the year	-
On disposals	(1,540)
At 30 June 2015	0
Net book values
At 30 June 2015	0
At 30 June 2014	13,250

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100