Bagh Co Limited - Period Ending 2017-06-30

Bagh Co Limited - Period Ending 2017-06-30


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Registration number: 03574308

Bagh Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Bagh Co Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Bagh Co Limited

Company Information

Director

Mr Gurbhajan Bagh

Company secretary

J K Bagh

Registered office

Moyola House
31 Hawthorne Grove
York
YO31 7YA

Accountants

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bagh Co Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bagh Co Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Bagh Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bagh Co Limited and state those matters that we have agreed to state to the Board of Directors of Bagh Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bagh Co Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bagh Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bagh Co Limited. You consider that Bagh Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bagh Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minford Walker
Chartered Accountants
Moyola House
31 Hawthorne Grove
York
YO31 7YA

10 November 2017

 

Bagh Co Limited

(Registration number: 03574308)
Balance Sheet as at 30 June 2017

Note

2017
£

2016
£

Fixed assets

 

2,294

2,832

Current assets

 

10,153

6,419

Prepayments and accrued income

 

1,370

-

Creditors: Amounts falling due within one year

 

(9,043)

(7,215)

Net current assets/(liabilities)

 

2,480

(796)

Total assets less current liabilities

 

4,774

2,036

Accruals and deferred income

 

(1,690)

(1,690)

   

3,084

346

Capital and reserves

 

3,084

346

 

Bagh Co Limited

(Registration number: 03574308)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Moyola House
31 Hawthorne Grove
York
YO31 7YA

The principal place of business is:
12 Brookhouse Street
Leicester
LE2 0JD

These financial statements were authorised for issue by the director on 10 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Bagh Co Limited

(Registration number: 03574308)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 November 2017
 

.........................................

Mr Gurbhajan Bagh

Director