Abbreviated Company Accounts - GOA BALTI HOUSE LIMITED

GOA BALTI HOUSE LIMITED - Company Information

04021594 GOA BALTI HOUSE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04021594 2015-08-01 2016-07-31 04021594 2016-07-31 04021594 2015-07-31 04021594 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04021594 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04021594

GOA BALTI HOUSE LIMITED

Abbreviated Accounts

31 July 2016

GOA BALTI HOUSE LIMITED Registered Number 04021594

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	86,286	93,711
		86,286	93,711
Current assets
Stocks		6,245	7,115
Debtors		52,568	52,211
Cash at bank and in hand		4,437	1,438
		63,250	60,764
Creditors: amounts falling due within one year		(74,965)	(105,349)
Net current assets (liabilities)		(11,715)	(44,585)
Total assets less current liabilities		74,571	49,126
Provisions for liabilities		(531)	(2,241)
Total net assets (liabilities)		74,040	46,885
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		73,640	46,485
Shareholders' funds		74,040	46,885

For the year ending 31 July 2016 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 27 April 2017

And signed on their behalf by:
Mr Hasan Ahmed, Director

GOA BALTI HOUSE LIMITED Registered Number 04021594

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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).

Turnover policy
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Leasehold property 2.5% straight line
Plant and machinery 15% reducing balance basis
Fixture & fittings 15% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 August 2015	255,783
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	255,783
Depreciation
At 1 August 2015	162,072
Charge for the year	7,425
On disposals	-
At 31 July 2016	169,497
Net book values
At 31 July 2016	86,286
At 31 July 2015	93,711

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
400 Ordinary shares of £1 each	400	400