Registered Number 03078581

AGRA TANDOORI RESTAURANT LIMITED

Abbreviated Accounts

31 October 2014

AGRA TANDOORI RESTAURANT LIMITED Registered Number 03078581

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 18,000 18,000
Tangible assets 3 5,060 5,090
23,060 23,090
Current assets
Stocks 5,000 5,000
Cash at bank and in hand 6,964 14,998
11,964 19,998
Creditors: amounts falling due within one year (12,221) (11,898)
Net current assets (liabilities) (257) 8,100
Total assets less current liabilities 22,803 31,190
Creditors: amounts falling due after more than one year (11,433) (13,404)
Total net assets (liabilities) 11,370 17,786
Capital and reserves
Called up share capital 99 99
Profit and loss account 11,271 17,687
Shareholders' funds 11,370 17,786
  • For the year ending 31 October 2014 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.

Approved by the Board on 27 July 2015

And signed on their behalf by:
Amalendu Shekhor DEY, Director
Hrishi Kesh PAUL, Director

AGRA TANDOORI RESTAURANT LIMITED Registered Number 03078581

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting 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 Standard for Smaller Entities effective June 2002.

2Intangible fixed assets
£
Cost
At 1 November 2013 18,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 October 2014 18,000
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 18,000
At 31 October 2013 18,000
3Tangible fixed assets
£
Cost
At 1 November 2013 5,909
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 October 2014 5,909
Depreciation
At 1 November 2013 819
Charge for the year 30
On disposals -
At 31 October 2014 849
Net book values
At 31 October 2014 5,060
At 31 October 2013 5,090