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REGISTERED NUMBER: 04580937 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

MADHU'S LIMITED

MADHU'S LIMITED (REGISTERED NUMBER: 04580937)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MADHU'S LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Sanjay Anand
Sanjeev Anand
Arjun Anand





REGISTERED OFFICE: 39 South Road
Southall
Middlesex
UB1 1SW





REGISTERED NUMBER: 04580937 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY

MADHU'S LIMITED (REGISTERED NUMBER: 04580937)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 43,814 50,079
Tangible assets 3 659,129 677,344
702,943 727,423

CURRENT ASSETS
Stocks 160,000 140,000
Debtors 4 900,523 1,034,329
Cash at bank and in hand 2,620 6,993
1,063,143 1,181,322
CREDITORS
Amounts falling due within one year 1,679,439 1,918,504
NET CURRENT LIABILITIES (616,296 ) (737,182 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,647

(9,759
)

PROVISIONS FOR LIABILITIES 85,198 80,951
NET ASSETS/(LIABILITIES) 1,449 (90,710 )

CAPITAL AND RESERVES
Called up share capital 5 600 600
Profit and loss account 849 (91,310 )
SHAREHOLDERS' FUNDS 1,449 (90,710 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

MADHU'S LIMITED (REGISTERED NUMBER: 04580937)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6 July 2015 and were signed on its
behalf by:





Sanjay Anand - Director


MADHU'S LIMITED (REGISTERED NUMBER: 04580937)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being
amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - Straight line over 10 years
Long leasehold - over the duration of the lease
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 388,710
AMORTISATION
At 1 April 2014 338,631
Amortisation for year 6,265
At 31 March 2015 344,896
NET BOOK VALUE

At 31 March 2015 43,814
At 31 March 2014 50,079

MADHU'S LIMITED (REGISTERED NUMBER: 04580937)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,424,793
Additions 74,244
At 31 March 2015 1,499,037
DEPRECIATION
At 1 April 2014 747,449
Charge for year 92,459
At 31 March 2015 839,908
NET BOOK VALUE
At 31 March 2015 659,129
At 31 March 2014 677,344

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 428,014 (2014 - £ 412,697 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
600 Ordinary £1 600 600