| Ahad Tandoori Restaurant Limited |
| Registered number: |
03847756 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
16,504 |
|
|
18,862 |
| Tangible assets |
3 |
|
|
408,714 |
|
|
413,180 |
|
|
|
|
425,218 |
|
|
432,042 |
|
| Current assets |
| Stocks |
|
|
2,500 |
|
|
2,446 |
| Cash at bank and in hand |
|
|
9,345 |
|
|
11,831 |
|
|
|
11,845 |
|
|
14,277 |
|
| Creditors: amounts falling due within one year |
|
|
(222,309) |
|
|
(251,289) |
|
| Net current liabilities |
|
|
|
(210,464) |
|
|
(237,012) |
|
| Net assets |
|
|
|
214,754 |
|
|
195,030 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
401 |
|
|
401 |
| Revaluation reserve |
|
|
|
274,692 |
|
|
274,692 |
| Profit and loss account |
|
|
|
(60,339) |
|
|
(80,063) |
|
| Shareholder's funds |
|
|
|
214,754 |
|
|
195,030 |
|
|
|
|
|
|
|
|
| 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 member has 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. |
|
|
|
| Mr A Ali |
| Director |
| Approved by the board on 19 January 2017 |
|
| Ahad Tandoori Restaurant Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 November 2015 |
|
| 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. |
|
|
Plant and machinery |
15% reducing balance |
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
64,673 |
|
At 30 November 2015 |
64,673 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 December 2014 |
45,811 |
|
Provided during the year |
2,358 |
|
At 30 November 2015 |
48,169 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
16,504 |
|
At 30 November 2014 |
18,862 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2014 |
489,332 |
|
At 30 November 2015 |
489,332 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2014 |
76,152 |
|
Charge for the year |
4,466 |
|
At 30 November 2015 |
80,618 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2015 |
408,714 |
|
At 30 November 2014 |
413,180 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
401 |
|
401 |
|
401 |
|
|
|
|
|
|
|
|
|