CHOPRA FOOD & WINES LTD

CHOPRA FOOD & WINES LTD

CHOPRA FOOD & WINES LTD - Company Information

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Company Registration No. 09785828 (England and Wales)
CHOPRA FOOD & WINES LTD Unaudited accounts for the year ended 30 September 2017
CHOPRA FOOD & WINES LTD Unaudited accounts Contents
Page
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CHOPRA FOOD & WINES LTD Company Information for the year ended 30 September 2017
Director
KULJEET SINGH CHOPRA
Company Number
09785828 (England and Wales)
Registered Office
130 HIGH STREET WEST DRAYTON MIDDLESEX UB7 7BD UNITED KINGDOM
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CHOPRA FOOD & WINES LTD Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,510 
4,510 
Current assets
Inventories
5
90,000 
71,500 
Cash at bank and in hand
2,182 
942 
92,182 
72,442 
Creditors: amounts falling due within one year
6
(124,956)
(67,919)
Net current (liabilities)/assets
(32,774)
4,523 
Net (liabilities)/assets
(28,264)
9,033 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,265)
9,032 
Shareholders' funds
(28,264)
9,033 
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2018.
KULJEET SINGH CHOPRA Director Company Registration No. 09785828
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CHOPRA FOOD & WINES LTD Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
CHOPRA FOOD & WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 09785828. The registered office is 130 HIGH STREET, WEST DRAYTON, MIDDLESEX, UB7 7BD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2016
5,500 
At 30 September 2017
5,500 
Depreciation
At 1 October 2016
990 
At 30 September 2017
990 
Net book value
At 30 September 2017
4,510 
At 30 September 2016
4,510 
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
90,000 
71,500 
90,000 
71,500 
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CHOPRA FOOD & WINES LTD Notes to the Accounts for the year ended 30 September 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
- 
27,000 
Taxes and social security
1,629 
3,419 
Other creditors
- 
37,500 
Loans from directors
123,327 
- 
124,956 
67,919 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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