Pakeezah Meat Supplies Limited - Abbreviated accounts 16.1

Pakeezah Meat Supplies Limited - Abbreviated accounts 16.1

PAKEEZAH MEAT SUPPLIES LIMITED - Company Information

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REGISTERED NUMBER: 07733253 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Pakeezah Meat Supplies Limited

Pakeezah Meat Supplies Limited (Registered number: 07733253)

Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pakeezah Meat Supplies Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: S Haq
M Jamil





SECRETARY:





REGISTERED OFFICE: 91 Edderthorpe Street
Off Leeds Road
Bradford
West Yorkshire
BD3 9UD





REGISTERED NUMBER: 07733253 (England and Wales)





ACCOUNTANTS: Isaacs
Trust House
St James Business Park
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Page 1
Pakeezah Meat Supplies Limited (Registered number: 07733253)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,292 11,810
Tangible assets 3 57,290 9,333
67,582 21,143

CURRENT ASSETS
Stocks 42,150 77,600
Debtors 740,440 783,328
Cash in hand 15,353 2,531
797,943 863,459
CREDITORS
Amounts falling due within one year 734,832 824,716
NET CURRENT ASSETS 63,111 38,743
TOTAL ASSETS LESS CURRENT
LIABILITIES
130,693
59,886

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 130,593 59,786
SHAREHOLDERS' FUNDS 130,693 59,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Pakeezah Meat Supplies Limited (Registered number: 07733253)

Abbreviated Balance Sheet - continued
31 January 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 October 2016 and were signed on its behalf by:





S Haq - Director


The notes form part of these abbreviated accounts

Page 3
Pakeezah Meat Supplies Limited (Registered number: 07733253)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 16,500
AMORTISATION
At 1 February 2015 4,690
Amortisation for year 1,518
At 31 January 2016 6,208
NET BOOK VALUE

At 31 January 2016 10,292
At 31 January 2015 11,810

Page 4 continued...
Pakeezah Meat Supplies Limited (Registered number: 07733253)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 30,995
Additions 57,097
At 31 January 2016 88,092
DEPRECIATION
At 1 February 2015 21,662
Charge for year 9,140
At 31 January 2016 30,802
NET BOOK VALUE
At 31 January 2016 57,290
At 31 January 2015 9,333

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 100 100 100

Page 5