As at
Notes |
2016 £ |
9 months to 31 Mar 2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
9 months to 31 Mar 2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 25%
Other accounting policies
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 April 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 March 2016: |
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Depreciation | |
01 April 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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for the Period Ended 31 March 2016
2016 £ |
9 months to 31 Mar 2015 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 31 March 2016
Name of the ultimate controlling party during the period: |
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Additional information
RELATED PARTY TRANSACTIONS
The company was under the control of Mr Ruzbeh Bacha throughout the current and previous year. Mr Ruzbeh Bacha is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for smaller Entities.