Abbreviated Company Accounts - BEHALAL LIMITED

Abbreviated Company Accounts - BEHALAL LIMITED

BEHALAL LIMITED - Company Information

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Registered Number 07395698

BEHALAL LIMITED

Abbreviated Accounts

31 October 2013

BEHALAL LIMITED Registered Number 07395698

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 3 6,970 4,500
Tangible assets 4 1,350 -
8,320 4,500
Current assets
Debtors 37 -
Cash at bank and in hand 19 42
56 42
Creditors: amounts falling due within one year (9,100) (6,205)
Net current assets (liabilities) (9,044) (6,163)
Total assets less current liabilities (724) (1,663)
Total net assets (liabilities) (724) (1,663)
Reserves
Income and expenditure account (724) (1,663)
Members' funds (724) (1,663)
  • For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Rukhsana Shain, Director

BEHALAL LIMITED Registered Number 07395698

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 November 2012 5,000
Additions 3,300
Disposals -
Revaluations -
Transfers -
At 31 October 2013 8,300
Amortisation
At 1 November 2012 500
Charge for the year 830
On disposals -
At 31 October 2013 1,330
Net book values
At 31 October 2013 6,970
At 31 October 2012 4,500
4Tangible fixed assets
£
Cost
At 1 November 2012 -
Additions 1,928
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,928
Depreciation
At 1 November 2012 -
Charge for the year 578
On disposals -
At 31 October 2013 578
Net book values
At 31 October 2013 1,350
At 31 October 2012 -