Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Shoan Limited
trading as Bareeze
Contents
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Shoan Limited
trading as Bareeze
(Registration number: 05384951)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
1
Shoan Limited
trading as Bareeze
(Registration number: 05384951)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Usman Aftab
Director
2
Shoan Limited
trading as Bareeze
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The company has a net defeiciency of assets at the balance sheet date and is dependent upon the financial support from the shareholders. As a result, the directors consider it appropriate for the financial statements to be prepared on a going concern basis.
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixwed assets so as to write off the cost , less any estimated residential value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Shoan Limited
trading as Bareeze
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
106,036 |
106,036 |
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Additions |
1,831 |
1,831 |
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At 31 March 2016 |
107,867 |
107,867 |
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Depreciation |
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At 1 April 2015 |
100,808 |
100,808 |
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Charge for the year |
2,608 |
2,608 |
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At 31 March 2016 |
103,416 |
103,416 |
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Net book value |
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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. |
£ |
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Related party transactions |
Director's advances and credits |
2016 |
2016 |
2015 |
2015 |
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Usman Aftab |
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( |
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(173,865) |
15,252 |