BRITISH-GEORGIAN DEVELOPMENT LTD




Company Registration Number:
08175102 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

BRITISH-GEORGIAN DEVELOPMENT LTD

Company Information
for the Period Ended
31st August 2015




Director: Sarmid Khudir
Registered office: 27 Hampton Road
Twickenham
TW2 5QE
Company Registration Number: 08175102 (England and Wales)

BRITISH-GEORGIAN DEVELOPMENT LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: - 35,590
Total fixed assets: - 35,590
Current assets
Debtors: 22,500 -
Cash at bank and in hand: - 17,646
Total current assets: 22,500 17,646
Creditors
Creditors: amounts falling due within one year 40,726 45,715
Net current assets (liabilities): ( 18,226 ) ( 28,069 )
Total assets less current liabilities: ( 18,226 ) 7,521
Total net assets (liabilities): ( 18,226 ) 7,521

The notes form part of these financial statements

BRITISH-GEORGIAN DEVELOPMENT LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 18,326 ) 7,421
Total shareholders funds: ( 18,226 ) 7,521

For the year ending 31 August 2015 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 01 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sarmid Khudir
Status: Director

The notes form part of these financial statements

BRITISH-GEORGIAN DEVELOPMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Motor Vehicles - 25% Reducing balance Fixtures, fittings and equipment - 25% Reducing balance

BRITISH-GEORGIAN DEVELOPMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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