Hungry Bazaar Ltd,Ltd - Accounts

Hungry Bazaar Ltd,Ltd - Accounts

HUNGRY BAZAAR LTD - Company Information

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2015-07-01 true false Private Limited Company 07686879 2016-06-30 07686879 2015-07-01 2016-06-30 07686879 2015-06-30 07686879 2014-07-01 2015-06-30 07686879 uk-bus:Director1 2015-07-01 2016-06-30 07686879 uk-gaap:PlantMachinery 2015-07-01 2016-06-30 07686879 uk-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP
Hungry Bazaar Ltd
For the year ended 30 June 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07686879
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Contents Page
Hungry Bazaar Ltd
For the year ended 30 June 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Hungry Bazaar Ltd
Accountants' Report
For the year ended 30 June 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 June 2016 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.
Adam & Co Accountants
Adamson House
251 Derby Street
Bolton
Lancashire
BL3 6LA
09 August 2016
Dated:
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Abbreviated Balance Sheet
Hungry Bazaar Ltd
As at 30 June 2016
07686879
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,297
1,720
1,297
1,720
Current assets
Stocks
73,155
38,370
Debtors
257
272
Cash at bank and in hand
2,012
4,634
40,654
78,046
Creditors: amounts falling due within one year
(75,124)
(38,367)
2,922
2,287
Net current assets
Total assets less current liabilities
3,584
4,642
3,584
Net assets
4,642
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
3,484
4,542
3,584
4,642
Shareholders funds
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 09 August 2016
Mr Lukeman Valli Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Hungry Bazaar Ltd
For the year ended 30 June 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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:
Plant and Machinery
15% 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
Tangible fixed
assets
Cost or valuation
£
2,824
At 01 July 2015
At 30 June 2016
2,824
Depreciation
1,104
At 01 July 2015
423
Charge for year
1,527
At 30 June 2016
Net book values
At 30 June 2016
1,297
1,720
At 30 June 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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