Abbreviated Company Accounts - PETERBOROUGH BAZAAR LTD

Abbreviated Company Accounts - PETERBOROUGH BAZAAR LTD

PETERBOROUGH BAZAAR LTD - Company Information

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Registered Number 07244975

PETERBOROUGH BAZAAR LTD

Abbreviated Accounts

31 July 2015

PETERBOROUGH BAZAAR LTD Registered Number 07244975

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 113,963 55,804
113,963 55,804
Current assets
Stocks 20,500 10,500
Debtors 11,889 15,737
Cash at bank and in hand 4,840 7,454
37,229 33,691
Creditors: amounts falling due within one year (53,096) (35,113)
Net current assets (liabilities) (15,867) (1,422)
Total assets less current liabilities 98,096 54,382
Total net assets (liabilities) 98,096 54,382
Capital and reserves
Called up share capital 1 1
Profit and loss account 98,095 54,381
Shareholders' funds 98,096 54,382
  • For the year ending 31 July 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 7 March 2016

And signed on their behalf by:
MR VAKKAS CIFTEPALA, Director

PETERBOROUGH BAZAAR LTD Registered Number 07244975

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 55,804
Additions 83,349
Disposals -
Revaluations -
Transfers -
At 31 July 2015 139,153
Depreciation
At 1 August 2014 -
Charge for the year 25,190
On disposals -
At 31 July 2015 25,190
Net book values
At 31 July 2015 113,963
At 31 July 2014 55,804