Abbreviated Company Accounts - ABHAYAM FOOD & WINE LTD

07370015 ABHAYAM FOOD & WINE LTD 2013-04-30 false 2012-10-01 2013-04-30 true 07370015 2012-10-01 2013-04-30 07370015 2013-04-30 07370015 2012-09-30 07370015 uk-gaap-cd-bus:Director1 2012-10-01 2013-04-30 07370015 uk-gaap-cd-bus:Director2 2012-10-01 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07370015

ABHAYAM FOOD & WINE LTD

Abbreviated Accounts

30 April 2013

ABHAYAM FOOD & WINE LTD Registered Number 07370015

Abbreviated Balance Sheet as at 30 April 2013

	Notes	30/04/2013	30/09/2012
		£	£
Fixed assets
Tangible assets	2	1,316	1,442
		1,316	1,442
Current assets
Stocks		-	35,000
Debtors		-	2,532
Cash at bank and in hand		2,633	1,941
		2,633	39,473
Creditors: amounts falling due within one year		(2,507)	(51,901)
Net current assets (liabilities)		126	(12,428)
Total assets less current liabilities		1,442	(10,986)
Creditors: amounts falling due after more than one year		(20,000)	-
Total net assets (liabilities)		(18,558)	(10,986)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(18,559)	(10,987)
Shareholders' funds		(18,558)	(10,986)

For the year ending 30 April 2013 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 1 August 2013

And signed on their behalf by:
Mr M Vaja, Director

ABHAYAM FOOD & WINE LTD Registered Number 07370015

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% on reducing balance

Other accounting policies
Stock :
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2012	1,885
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2013	1,885
Depreciation
At 1 October 2012	443
Charge for the year	126
On disposals	-
At 30 April 2013	569
Net book values
At 30 April 2013	1,316
At 30 September 2012	1,442

3Called Up Share Capital
Allotted, called up and fully paid:

	30/04/2013 £	30/09/2012 £
1 Ordinary shares of £1 each	1	1