SHEPHERD'S BUSH BOUTIQUE INVESTMENT ONE LTD - Filleted accounts

SHEPHERD'S BUSH BOUTIQUE INVESTMENT ONE LTD - Company Information

SHEPHERD'S BUSH BOUTIQUE INVESTMENT ONE LTD
Registered number:		09841604
Balance Sheet
as at 31 October 2016

Notes			2016
£
Fixed assets
Investments	2		134,900

Current assets
Cash at bank and in hand		419

Creditors: amounts falling due within one year	3	(385)

Net current assets			34

Net assets			134,934

Capital and reserves
Called up share capital			135,000
Profit and loss account			(66)

Shareholders' funds			134,934

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Siddharth Mahajan
Director
Approved by the board on 19 April 2017

SHEPHERD'S BUSH BOUTIQUE INVESTMENT ONE LTD
Notes to the Accounts
for the period from 26 October 2015 to 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Investments
	Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Investments
Other
investments
£
	Cost
	Additions		134,900

	At 31 October 2016		134,900

3	Creditors: amounts falling due within one year	2016
£

	Director loan account	385

4	Other information

	SHEPHERD'S BUSH BOUTIQUE INVESTMENT ONE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	11-12 Poplar Mews
	Uxbridge Road
	London
	W12 7JS