Condor Polymeric (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08048206 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2016

for

Condor Polymeric (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr V A K Patel

Mr K R Patel

SECRETARY:

Mr V A K Patel

REGISTERED OFFICE:

11 Winckley Close

Harrow

Middlesex

HA3 9QW

REGISTERED NUMBER:

08048206 (England and Wales)

ACCOUNTANTS:

RNS Business Solutions Limited

Chartered Accountants

276 Preston Road

Harrow

Middlesex

HA3 0QA

CURRENT ASSETS

Debtors

947,400

Cash at bank

1,495

578

948,895

947,978

CREDITORS

Amounts falling due within one year

(5,401

)

(2,700

)

NET CURRENT ASSETS

943,494

945,278

TOTAL ASSETS LESS CURRENT
LIABILITIES

943,494

945,278

CAPITAL AND RESERVES

Called up share capital

2

950,000

Profit and loss account

(6,506

)

(4,722

)

SHAREHOLDERS' FUNDS

943,494

945,278

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 28 December 2016 and were signed on its behalf
by:

Mr V A K Patel - Director

Mr K R Patel - Director

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).

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/16

31/3/15

value:

£

950,000

Ordinary

£1

950,000

3.	ULTIMATE PARENT COMPANY

Condor Polymeric Private Limited (incorporated in India ) is regarded by the directors as being the company's

ultimate parent company.