SHANTTY & SHAINA LTD Accounts filed on 31-07-2015

SHANTTY & SHAINA LTD Accounts filed on 31-07-2015

SHANTTY & SHAINA LTD - Company Information

Print Friendly Version

false true true true 2014-08-01 2015-07-31 2015-07-31 true 08132143 2014-08-01 2015-07-31 08132143 2013-08-01 2014-07-31 08132143 2015-07-31 08132143 2014-07-31 08132143 2014-07-31 08132143 2013-07-31 08132143 uk-bus:Director1 2014-08-01 2015-07-31 08132143 uk-bus:Director1 2014-08-01 08132143 uk-bus:Director1 2015-07-31 08132143 uk-bus:CompanySecretary 2014-08-01 2015-07-31 08132143 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08132143 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08132143 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08132143 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08132143 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 08132143 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08132143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 08132143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08132143 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08132143 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 08132143 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 08132143 uk-bus:AllOrdinaryShares 2015-07-31 08132143 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 08132143 uk-bus:AllOrdinaryShares 2014-07-31 08132143 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 08132143 uk-bus:AllPreferenceShares 2015-07-31 08132143 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 08132143 uk-bus:AllPreferenceShares 2014-07-31 08132143 uk-gaap:NetGoodwill 2015-07-31 08132143 uk-gaap:NetGoodwill 2014-07-31 08132143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08132143 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08132143 uk-gaap:LandBuildings 2015-07-31 08132143 uk-gaap:LandBuildings 2014-08-01 2015-07-31 08132143 uk-gaap:LandBuildings 2014-07-31 08132143 uk-gaap:PlantMachinery 2015-07-31 08132143 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08132143 uk-gaap:PlantMachinery 2014-07-31 08132143 uk-gaap:FixturesFittings 2015-07-31 08132143 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 08132143 uk-gaap:FixturesFittings 2014-07-31 08132143 uk-gaap:MotorVehicles 2015-07-31 08132143 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 08132143 uk-gaap:MotorVehicles 2014-07-31 08132143 uk-gaap:OfficeEquipment 2015-07-31 08132143 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 08132143 uk-gaap:OfficeEquipment 2014-07-31 08132143 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08132143 uk-gaap:WithinOneYear 2015-07-31 08132143 uk-gaap:WithinOneYear 2014-07-31 08132143 uk-gaap:AfterOneYear 2015-07-31 08132143 uk-gaap:AfterOneYear 2014-07-31 08132143 uk-gaap:BetweenOneFiveYears 2015-07-31 08132143 uk-gaap:BetweenOneFiveYears 2014-07-31 08132143 uk-gaap:MoreThanFiveYears 2015-07-31 08132143 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

SHANTTY & SHAINA LTD




Company Registration Number:
08132143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

SHANTTY & SHAINA LTD

Company Information
for the Period Ended 31st July 2015




Director: Mildred Sarmenta Amate
Registered office: 292 Bromyard House (Business Unit)
Bromyard Avenue
London
W3 7BS
Company Registration Number: 08132143 (England and Wales)

SHANTTY & SHAINA LTD

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 4,755 3,575
Cash at bank and in hand: 143 225
Total current assets: 4,898 3,800
Creditors
Net current assets (liabilities): 4,898 3,800
Total assets less current liabilities: 4,898 3,800
Creditors: amounts falling due after more than one year: 1,488 859
Total net assets (liabilities): 3,410 2,941

The notes form part of these financial statements

SHANTTY & SHAINA LTD

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Profit and Loss account: 2,410 1,941
Total shareholders funds: 3,410 2,941

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mildred Sarmenta Amate
Status: Director

The notes form part of these financial statements

SHANTTY & SHAINA LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

SHANTTY & SHAINA LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000