Company Registration No. 08445328 (England and Wales)
SHRI BHADHRAA FOODSZ LTD
Unaudited accounts
for the year ended 31 March 2017
SHRI BHADHRAA FOODSZ LTD
Unaudited accounts
Contents
SHRI BHADHRAA FOODSZ LTD
Company Information
for the year ended 31 March 2017
Directors
Mr Pandivel Murugesan
Mrs Bhuvaneswari Sornaganapathy
Company Number
08445328 (England and Wales)
Registered Office
22 MARLBOROUGH DRIVE
ILFORD
ESSEX
IG5 0JN
ENGLAND
Accountants
Accountingpreneur Limited
Suite 110, Olympic House
28-42 Clements Road
Ilford
London
IG1 1BA
SHRI BHADHRAA FOODSZ LTD
Statement of financial position
as at
31 March 2017
Tangible assets
7,174
5,171
Cash at bank and in hand
32
1,079
Creditors: amounts falling due within one year
(71,274)
(37,748)
Net current liabilities
(70,667)
(36,144)
Net liabilities
(63,493)
(30,973)
Called up share capital
2
2
Profit and loss account
(63,495)
(30,975)
Shareholders' funds
(63,493)
(30,973)
For the year ending 31 March 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 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 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 19 December 2017.
Mr Pandivel Murugesan
Director
Company Registration No. 08445328
SHRI BHADHRAA FOODSZ LTD
Notes to the Accounts
for the year ended 31 March 2017
SHRI BHADHRAA FOODSZ LTD is a private company, limited by shares, registered in England and Wales, registration number 08445328. The registered office is 22 MARLBOROUGH DRIVE, ILFORD, ESSEX, IG5 0JN, ENGLAND.
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.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance basis
SHRI BHADHRAA FOODSZ LTD
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2016
7,423
610
8,033
Additions
1,629
2,765
4,394
At 31 March 2017
9,052
3,375
12,427
At 1 April 2016
2,766
96
2,862
Charge for the year
1,628
763
2,391
At 31 March 2017
4,394
859
5,253
At 31 March 2017
4,658
2,516
7,174
At 31 March 2016
4,657
514
5,171
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(745)
1,012
Other creditors
444
5,757
Loans from directors
70,637
23,169
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).