KARABAR LTD

KARABAR LTD

KARABAR LTD - Company Information

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KARABAR LTD

Company Registration Number:
06690450 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

KARABAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

KARABAR LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 63,946 81,953
Total fixed assets: 63,946 81,953
Current assets
Stocks: 960,000 1,200,000
Debtors:   212,073 40,000
Cash at bank and in hand: 35,652 21,388
Total current assets: 1,207,725 1,261,388
Creditors: amounts falling due within one year:   (382,142) (767,038)
Net current assets (liabilities): 825,583 494,350
Total assets less current liabilities: 889,529 576,303
Creditors: amounts falling due after more than one year:   (127,320) 0
Total net assets (liabilities): 762,209 576,303
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 762,208 576,302
Shareholders funds: 762,209 576,303

The notes form part of these financial statements

KARABAR LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: G Karabar
Status: Director

The notes form part of these financial statements

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 19 19

KARABAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 194,025
At 31 March 2017 194,025
Depreciation
At 01 April 2016 112,072
Charge for year 18,007
At 31 March 2017 130,079
Net book value
At 31 March 2017 63,946
At 31 March 2016 81,953