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BHAMBA LIMITED




Company Registration Number:
05084427 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BHAMBA LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Sandeep Singh Sandhu
Damandeep Singh Sandhu
Company secretary: Tejinder Kaur Sandhu
Registered office: 261-267 Greenwich High Road
London
SE10 8NE
Company Registration Number: 05084427 (England and Wales)

BHAMBA LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 6 5,077 6,769
Tangible assets: 7 679,977 676,897
Total fixed assets: 685,054 683,666
Current assets
Stocks: 12,000 15,000
Debtors: 9 4,020 4,000
Cash at bank and in hand: 7,469 10,262
Total current assets: 23,489 29,262
Creditors
Creditors: amounts falling due within one year 10 44,461 31,616
Net current assets (liabilities): ( 20,972 ) ( 2,354 )
Total assets less current liabilities: 664,082 681,312
Creditors: amounts falling due after more than one year: 11 510,519 534,101
Total net assets (liabilities): 153,563 147,211

The notes form part of these financial statements

BHAMBA LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 20 20
Profit and Loss account: 153,543 147,191
Total shareholders funds: 153,563 147,211

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 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandeep Singh Sandhu
Status: Director

The notes form part of these financial statements

BHAMBA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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 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 at the following annual rates in order to write off each asset over its estimated useful life. Furniture, Fittings and Equipment - 25% on reducing balance. No depreciation is provided on Long Leaseholds or buildings.

    Intangible fixed assets amortisation policy

    Amortisation is provided at the following annual rates. Franchise Fee - 25% reducing balance.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete stock.

  • 6. Intangible assets

    Total
    Cost £
    At 01st April 2009: 28,527
    28,527
    Amortisation £
    At 01st April 2009: 21,758
    Provided during the period: 1,692
    At 31st March 2010: 23,450
    Net book value £
    At 31st March 2010: 5,077
    At 31st March 2009: 6,769

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2009: 715,808
    Additions: 9,533
    At 31st March 2010: 725,341
    Depreciation
    At 01st April 2009: 38,911
    Charge for year: 6,453
    At 31st March 2010: 45,364
    Net book value
    At 31st March 2010: 679,977
    At 31st March 2009: 676,897

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,520 2,500
    Other debtors: 1,500 1,500
    Total: 4,020 4,000

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 18,033 18,618
    Taxation and social security: 26,428 12,998
    Total: 44,461 31,616

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

    2010
    £
    2009
    £
    Bank loans and overdrafts: 510,519 534,101
    Total: 510,519 534,101

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20