Registered number
03502039
A and Lakis Kebab Limited
Abbreviated Accounts
31 March 2016
A and Lakis Kebab Limited
Registered number: 03502039
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 129 172
Current assets
Cash at bank and in hand 294 889
Creditors: amounts falling due within one year (48,890) (41,473)
Net current liabilities (48,596) (40,584)
Net liabilities (48,467) (40,412)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (48,567) (40,512)
Shareholders' funds (48,467) (40,412)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs A Pistou
Director
Approved by the board on 16 December 2016
A and Lakis Kebab Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor vehicles 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 April 2015 2,280
At 31 March 2016 2,280
Depreciation
At 1 April 2015 2,108
Charge for the year 43
At 31 March 2016 2,151
Net book value
At 31 March 2016 129
At 31 March 2015 172
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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