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BANGHAL LIMITED




Company Registration Number:
06120106 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BANGHAL LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Miss C Strong
Mrs. L M Brondbjerg
Mr. J Savage
Company secretary: Miss C Strong
Registered office: 6 Mill Road
Marlow
Bucks
SL7 1PX
GBR
Company Registration Number: 06120106 (England and Wales)

BANGHAL LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 877 0
Total fixed assets: 877 0
Current assets
Stocks: 1,689 0
Cash at bank and in hand: 460 2
Total current assets: 2,149 2
Creditors
Creditors: amounts falling due within one year 6 3,433 0
Net current assets (liabilities): ( 1,284 ) 2
Total assets less current liabilities: ( 407 ) 2
Total net assets (liabilities): ( 407 ) 2

The notes form part of these financial statements

BANGHAL LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: ( 409 ) 0
Total shareholders funds: ( 407 ) 2

For the year ending 28 February 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss C Strong
Status: Director

The notes form part of these financial statements

BANGHAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 Standards for Smaller Entities

    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 to write off the cost of tangible fixed assets over their expected useful lives at the following rate: Website Design and Construction – 33.33% straight line.

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 1,315
    At 28th February 2010: 1,315
    Depreciation
    At 01st March 2009: 0
    Charge for year: 438
    At 28th February 2010: 438
    Net book value
    At 28th February 2010: 877
    At 28th February 2009: 0

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 316 0
    Other creditors: 3,117 -
    Total: 3,433 0

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 9. Related party disclosures

    Miss C Strong is a director and the registered holder of 50% of the issued ordinary share capital. The amount due to Miss C Strong as at the balance sheet date was £1,450.77. Mrs L M Brondbjerg is a director. The amount due to Mrs. L M Brondbjerg as at the balance sheet date was £1,666.13