Registered number
07489838
BONDHONA LIMITED
Abbreviated Accounts
31 January 2015
BONDHONA LIMITED
Registered number: 07489838
Abbreviated Balance Sheet
as at 31 January 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 98,780 67,062
Current assets
Stocks 4,102 4,305
Debtors 29,710 32,658
Cash at bank and in hand 5,158 12,423
38,970 49,386
Creditors: amounts falling due within one year (120,274) (123,763)
Net current liabilities (81,304) (74,377)
Net assets/(liabilities) 17,476 (7,315)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 17,376 (7,415)
Shareholders' funds 17,476 (7,315)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M A Gani
Director
Approved by the board on 23 October 2015
BONDHONA LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 January 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. In case of new addition of assets, depreciation is charged for the full year irrespective of the month of purchase during the accounting year.
Fixture, fittings and equipment 15% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 February 2014 93,375
Additions 49,150
At 31 January 2015 142,525
Depreciation
At 1 February 2014 26,313
Charge for the year 17,432
At 31 January 2015 43,745
Net book value
At 31 January 2015 98,780
At 31 January 2014 67,062
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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