Abbreviated Company Accounts - BHAMBRA LIMITED

Abbreviated Company Accounts - BHAMBRA LIMITED

BHAMBRA LIMITED - Company Information

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Registered Number 03190107

BHAMBRA LIMITED

Abbreviated Accounts

30 April 2014

BHAMBRA LIMITED Registered Number 03190107

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 129,025 131,457
129,025 131,457
Current assets
Stocks 820,980 711,482
Debtors 404,269 480,397
Cash at bank and in hand 2,215 4,668
1,227,464 1,196,547
Creditors: amounts falling due within one year (913,415) (869,680)
Net current assets (liabilities) 314,049 326,867
Total assets less current liabilities 443,074 458,324
Creditors: amounts falling due after more than one year (96,898) (86,898)
Total net assets (liabilities) 346,176 371,426
Capital and reserves
Called up share capital 1,001 1,001
Profit and loss account 345,175 370,425
Shareholders' funds 346,176 371,426
  • For the year ending 30 April 2014 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 22 January 2015

And signed on their behalf by:
A S BHAMBRA, Director

BHAMBRA LIMITED Registered Number 03190107

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 2013 318,945
Additions 33,950
Disposals (46,000)
Revaluations -
Transfers -
At 30 April 2014 306,895
Depreciation
At 1 May 2013 187,488
Charge for the year 28,196
On disposals (37,814)
At 30 April 2014 177,870
Net book values
At 30 April 2014 129,025
At 30 April 2013 131,457