REGISTERED NUMBER: 06877184 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Aashiq's Restaurant Ltd

T/A

Aashiq's Restaurant

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

K Ullah

SECRETARY:

K Ullah

REGISTERED OFFICE:

52 Kent Street

Upper Gornal

Dudley

West Midlands

DY3 1UY

REGISTERED NUMBER:

06877184 (England and Wales)

ACCOUNTANTS:

Marcus & Co

Bank House

36-38 Bristol Street

Birmingham

West Midlands

B5 7AA

FIXED ASSETS

Intangible assets

2

20,000

20,000

Tangible assets

3

8,882

9,868

28,882

29,868

CURRENT ASSETS

Stocks

1,050

2,505

Debtors

2,000

2,000

Cash at bank and in hand

1,876

2,143

4,926

6,648

CREDITORS

Amounts falling due within one year

36,928

40,018

NET CURRENT LIABILITIES

(32,002

)

(33,370

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,120

)

(3,502

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(3,121

)

(3,503

)

SHAREHOLDERS' FUNDS

(3,120

)

(3,502

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 29 March 2017 and were signed by:

K Ullah - Director

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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

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 July 2015

and 30 June 2016

20,000

NET BOOK VALUE

At 30 June 2016

20,000

At 30 June 2015

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

18,834

DEPRECIATION

At 1 July 2015

8,966

Charge for year

986

At 30 June 2016

9,952

NET BOOK VALUE

At 30 June 2016

8,882

At 30 June 2015

9,868

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary Share

1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Marcus & Co

Bank House

36-38 Bristol Street

Birmingham

West Midlands

B5 7AA

Date: .............................................