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JAAN BABA FOOD & WINES LIMITED




Company Registration Number:
05667121 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

JAAN BABA FOOD & WINES LIMITED

Company Information
for the Period Ended
31st January 2010




Director: INDERJIT SINGH BAJAJ
Registered office: 24 St Stephens Close
Southall
Middlesex
UB1 2UL
Company Registration Number: 05667121 (England and Wales)

JAAN BABA FOOD & WINES LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 10,115 13,487
Total fixed assets: 20,115 23,487
Current assets
Stocks: 132,450 124,650
Debtors: 2,435 612
Total current assets: 134,885 125,262
Creditors
Creditors: amounts falling due within one year 207,837 152,924
Net current assets (liabilities): ( 72,952 ) ( 27,662 )
Total assets less current liabilities: ( 52,837 ) ( 4,175 )
Creditors: amounts falling due after more than one year: 9,321 1,437
Total net assets (liabilities): ( 62,158 ) ( 5,612 )

The notes form part of these financial statements

JAAN BABA FOOD & WINES LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: ( 62,159 ) ( 5,613 )
Total shareholders funds: ( 62,158 ) ( 5,612 )

For the year ending 31 January 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 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: INDERJIT SINGH BAJAJ
Status: Director

The notes form part of these financial statements

JAAN BABA FOOD & WINES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Fixtures and fittings - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 3. Intangible assets

    Total
    Cost £
    At 01st February 2009: 10,000
    10,000
    Net book value £
    At 31st January 2010: 10,000
    At 31st January 2009: 10,000

  • 4. Tangible assets

    Total
    Cost £
    At 01st February 2009: 31,970
    At 31st January 2010: 31,970
    Depreciation
    At 01st February 2009: 18,483
    Charge for year: 3,372
    At 31st January 2010: 21,855
    Net book value
    At 31st January 2010: 10,115
    At 31st January 2009: 13,487

  • 6. Called up share capital

    Allotted, called up and paid

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