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PASSAGE TO INDIA BALTI CUISINE LTD




Company Registration Number:
04798897 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PASSAGE TO INDIA BALTI CUISINE LTD

Company Information
for the Period Ended
31st March 2010




Director: MR F ISLAM
Registered office: 1 Cropston Road
Anstey
Leicester
Leicestershire
LE7 7BP
Company Registration Number: 04798897 (England and Wales)

PASSAGE TO INDIA BALTI CUISINE LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 86,532 91,639
Total fixed assets: 86,532 91,639
Current assets
Stocks: 4,500 4,500
Debtors: 296 875
Cash at bank and in hand: 1,166 5,034
Total current assets: 5,962 10,409
Creditors
Creditors: amounts falling due within one year 5 36,906 58,892
Net current assets (liabilities): ( 30,944 ) ( 48,483 )
Total assets less current liabilities: 55,588 43,156
Creditors: amounts falling due after more than one year: 6 12,785 16,524
Provision for liabilities: 0 .0
Total net assets (liabilities): 42,803 26,632

The notes form part of these financial statements

PASSAGE TO INDIA BALTI CUISINE LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 10 10
Revaluation reserve: 0 0
Profit and Loss account: 42,793 26,622
Total shareholders funds: 42,803 26,632

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR F ISLAM
Status: Director

The notes form part of these financial statements

PASSAGE TO INDIA BALTI CUISINE LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    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.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 15 percent Reducing Balance.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 108,821
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 108,821
    Depreciation
    At 01st April 2009: 17,182
    Charge for year: 5,107
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 22,289
    Net book value
    At 31st March 2010: 86,532
    At 31st March 2009: 91,639

    Depreciation of 15percent on a reducing balance basis is charged for Plant and Machinery.

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 34,491 57,439
    Taxation and social security: 2,412 1,451
    Other creditors: 3 2
    Total: 36,906 58,892

  • 6. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 12,785 16,524
    Total: 12,785 16,524

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Preference shares: 0 0 0
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Preference shares: 0 0 0
    Total share capital: 10