B & H Furniture & Joinery Limited,Ltd - Accounts

B & H FURNITURE & JOINERY LIMITED - Company Information

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B & H Furniture & Joinery Limited

Registered Number:09601661

For the period ended 30 June 2016

England and Wales

Unaudited Financial Statements

For the period ended 30 June 2016

B & H Furniture & Joinery Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 June 2016

B & H Furniture & Joinery Limited

Statement of Financial Position

Registered Number :

09601661

2016

Notes

Fixed assets

Property, plant and equipment

4,750

Current assets

Inventories

8,725

Trade and other receivables

41,611

Cash and cash equivalents

1,815

52,151

Trade and other payables: amounts falling due within one

year

(112,075)

(59,924)

Net current liabilities

Total assets less current liabilities

(55,174)

Net assets/liabilities

Retained earnings

(55,174)

Shareholders' funds

For the period ended 30 June 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

J.Snitzer Director

These financial statements were approved and authorised for issue by the Board on 01 February 2017 and were signed by:

The notes form part of these financial statements

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For the period ended 30 June 2016

B & H Furniture & Joinery Limited

Notes to the Financial Statements

Statutory Information

B & H Furniture & Joinery Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09601661.

Registered address:

103 High Street

Waltham Cross

Herts

EN8 7AN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Plant and

Machinery

Cost or

valuation

4,978

Additions

At 30 June 2016

4,978

Provision for depreciation and impairment

Charge for period

228

At 30 June 2016

228

At 30 June 2016

Net book value

4,750

3. Trade and other receivables

2016

Taxation and social security

Other debtors

41,556

41,611

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For the period ended 30 June 2016

B & H Furniture & Joinery Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2016

Trade creditors

1,750

Taxation and social security

713

Accruals and deferred income

1,150

Directors' current accounts

10,863

Other creditors

97,599

112,075

5. Related party transactions

The company was under the control of J.Snitzer & G.Buzasi throughout the current period. J.Snitzer is personally

interested in 51% of the company's share capital and G.Buzasi is personally interested in 49% of the company's

issued share capital.

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