Registration number:
for the Year Ended
Beau Thai Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
Beau Thai Limited
(Registration number: 02764702)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
.........................................
Miss M Phuntujariya
Director
Beau Thai Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
Fixed assets |
Tangible assets |
Total |
|
Cost |
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At 1 April 2015 |
230,777 |
230,777 |
Additions |
633 |
633 |
At 31 March 2016 |
231,410 |
231,410 |
Depreciation |
||
At 1 April 2015 |
64,687 |
64,687 |
Charge for the year |
2,983 |
2,983 |
At 31 March 2016 |
67,670 |
67,670 |
Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Beau Thai Limited
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
||
At 1 April 2015 |
230,777 |
230,777 |
Additions |
633 |
633 |
At 31 March 2016 |
231,410 |
231,410 |
Depreciation |
||
At 1 April 2015 |
64,687 |
64,687 |
Charge for the year |
2,983 |
2,983 |
At 31 March 2016 |
67,670 |
67,670 |
Net book value |
||
At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
Related party transactions |
Transactions with directors |
2016 |
At 1 April 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 March 2016 |
Miss M Phuntujariya |
|||||
|
25,606 |
( |
- |
3,000 |
|
2015 |
At 1 April 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 March 2015 |
Miss M Phuntujariya |
|||||
|
28,798 |
( |
- |
- |
|
Control |
The director is the controlling party by virtue of her controlling shareholding in the company.