Abbreviated Company Accounts - BAGHERI LTD

Abbreviated Company Accounts - BAGHERI LTD


Registered Number 07963808

BAGHERI LTD

Abbreviated Accounts

28 February 2014

BAGHERI LTD Registered Number 07963808

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,172 1,500
5,172 1,500
Current assets
Debtors 1 1
Cash at bank and in hand 7,275 12,523
7,276 12,524
Creditors: amounts falling due within one year (12,126) (11,347)
Net current assets (liabilities) (4,850) 1,177
Total assets less current liabilities 322 2,677
Total net assets (liabilities) 322 2,677
Capital and reserves
Called up share capital 1 1
Profit and loss account 321 2,676
Shareholders' funds 322 2,677
  • For the year ending 28 February 2014 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 4 November 2014

And signed on their behalf by:
Ms Pooneh Bagheri, Director

BAGHERI LTD Registered Number 07963808

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 2,000
Additions 3,672
Disposals -
Revaluations -
Transfers -
At 28 February 2014 5,672
Depreciation
At 1 March 2013 500
Charge for the year -
On disposals -
At 28 February 2014 500
Net book values
At 28 February 2014 5,172
At 28 February 2013 1,500