Abbreviated Company Accounts - TAKBEER POULTRY & PRODUCTS LTD

Abbreviated Company Accounts - TAKBEER POULTRY & PRODUCTS LTD

TAKBEER POULTRY & PRODUCTS LTD - Company Information

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Registered Number 08719066

TAKBEER POULTRY & PRODUCTS LTD

Abbreviated Accounts

31 October 2014

TAKBEER POULTRY & PRODUCTS LTD Registered Number 08719066

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Called up share capital not paid 1
Fixed assets
Tangible assets 2 60,071
60,071
Current assets
Stocks 6,965
Debtors 25,006
Cash at bank and in hand 4,162
36,133
Creditors: amounts falling due within one year (88,963)
Net current assets (liabilities) (52,830)
Total assets less current liabilities 7,242
Total net assets (liabilities) 7,242
Capital and reserves
Called up share capital 1
Profit and loss account 7,241
Shareholders' funds 7,242
  • For the year ending 31 October 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 11 June 2015

And signed on their behalf by:
Mohammed Nadeem, Director

TAKBEER POULTRY & PRODUCTS LTD Registered Number 08719066

Notes to the Abbreviated Accounts for the period ended 31 October 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
Additions 66,745
Disposals -
Revaluations -
Transfers -
At 31 October 2014 66,745
Depreciation
Charge for the year 6,674
On disposals -
At 31 October 2014 6,674
Net book values
At 31 October 2014 60,071