BHARDWAJ_LIMITED - Accounts
BHARDWAJ_LIMITED - Accounts
Company Registration No. 02599536 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(86,706 )
(116,422 )
Net current assets/(liabilities)
(7,722 )
Total assets less current liabilities
Provisions for liabilities
(983 )
(815 )
472,429
311,936
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2016
- 2 -
Directors' responsibilities:
-
-
Approved by the Board for issue on 30 May 2017
Director
Company Registration No. 02599536
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.6
Stock and work in progress
Stock and work in progress is valued at the lower of cost and net realisable value.
1.7
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2016
- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 September 2015
575,070
Additions
-
2,796
At 31 August 2016
577,866
Depreciation
At 1 September 2015
254,597
Charge for the year
44,210
At 31 August 2016
298,807
Net book value
At 31 August 2016
279,059
At 31 August 2015
320,473
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid