Panzyvariety World Ltd

PANZYVARIETY WORLD LTD - Company Information

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Registered number: 09399398

Abbreviated accounts

For the Period 21 January 2015 to 31 January 2016

Accountancy Services

58 Starcliffe Street

Bolton

BL3 2PT

Panzyvariety World Ltd

Company No. 09399398

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		Period to 31 January 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,893

			1,893
CURRENT ASSETS
Stocks		4,775
Cash at bank and in hand		1,990

		6,765
Creditors: Amounts Falling Due Within One Year		(5,472)

NET CURRENT ASSETS (LIABILITIES)			1,293

TOTAL ASSETS LESS CURRENT LIABILITIES			3,186

NET ASSETS			3,186

Profit and Loss Account			3,186

SHAREHOLDERS' FUNDS			3,186

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Panzyvariety World Ltd

Company No. 09399398

Abbreviated Balance Sheet (continued) 31 January 2016

For the period ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Hamer Ali

15/09/2016

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Panzyvariety World Ltd

Notes to the Abbreviated Accounts

For the Period 21 January 2015 to 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10 % reducing balance basis

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 21 January 2015	-
Additions	1,893

As at 31 January 2016	1,893

Net Book Value
As at 31 January 2016	1,893

As at 21 January 2015	-

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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