A & P MEHTA LIMITED

Company Registration Number:
07386411 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

A & P MEHTA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

A & P MEHTA LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 58,506 62,784
Tangible assets: 3 47,308 48,545
Total fixed assets: 105,814 111,329
Current assets
Stocks: 66,894 52,368
Debtors:   112,824 102,766
Cash at bank and in hand: 47,570 35,435
Total current assets: 227,288 190,569
Creditors: amounts falling due within one year:   (270,962) (281,121)
Net current assets (liabilities): (43,674) (90,552)
Total assets less current liabilities: 62,140 20,777
Total net assets (liabilities): 62,140 20,777
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 62,138 20,775
Shareholders funds: 62,140 20,777

The notes form part of these financial statements

A & P MEHTA LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2018
and signed on behalf of the board by:

Name: Miss Sonal Mehta
Status: Director

The notes form part of these financial statements

A & P MEHTA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & P MEHTA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Intangible Assets

Total
Cost £
At 01 March 2017 79,999
At 28 February 2018 79,999
Amortisation
At 01 March 2017 17,215
Charge for year 4,278
At 28 February 2018 21,493
Net book value
At 28 February 2018 58,506
At 28 February 2017 62,784

A & P MEHTA LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
At 01 March 2017 65,528
Additions 4,980
At 28 February 2018 70,508
Depreciation
At 01 March 2017 16,983
Charge for year 6,217
At 28 February 2018 23,200
Net book value
At 28 February 2018 47,308
At 28 February 2017 48,545