Abbreviated Company Accounts - CARDAMOM BLACK LIMITED

Abbreviated Company Accounts - CARDAMOM BLACK LIMITED

CARDAMOM BLACK LIMITED - Company Information

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Registered Number 07471414

CARDAMOM BLACK LIMITED

Abbreviated Accounts

30 April 2016

CARDAMOM BLACK LIMITED Registered Number 07471414

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 646,342 673,947
646,342 673,947
Current assets
Stocks 20,140 20,130
Cash at bank and in hand 107 520
20,247 20,650
Creditors: amounts falling due within one year (702,943) (724,435)
Net current assets (liabilities) (682,696) (703,785)
Total assets less current liabilities (36,354) (29,838)
Total net assets (liabilities) (36,354) (29,838)
Capital and reserves
Called up share capital 100 100
Profit and loss account (36,454) (29,938)
Shareholders' funds (36,354) (29,838)
  • For the year ending 30 April 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 28 July 2017

And signed on their behalf by:
NefaurRahman, Director

CARDAMOM BLACK LIMITED Registered Number 07471414

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 710,236
Additions 103
Disposals -
Revaluations -
Transfers -
At 30 April 2016 710,339
Depreciation
At 1 May 2015 36,289
Charge for the year 27,708
On disposals -
At 30 April 2016 63,997
Net book values
At 30 April 2016 646,342
At 30 April 2015 673,947