REGISTERED NUMBER: 03189183 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABSOLUTELY STARVING LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Wasif

L Wasif

H Wasif

C Wasif

SECRETARY:

L Wasif

REGISTERED OFFICE:

162C Stonhouse Street

London

SW4 6BE

REGISTERED NUMBER:

03189183 (England and Wales)

ACCOUNTANTS:

Pam & Co.

Chartered Certified Accountants

1559 London Road

London

SW16 4AD

FIXED ASSETS

Tangible assets

2

510,122

432,268

CURRENT ASSETS

Stocks

34,948

34,660

Debtors

203,148

181,430

Cash at bank and in hand

55,417

66,977

293,513

283,067

CREDITORS

Amounts falling due within one year

(538,473

)

(455,131

)

NET CURRENT LIABILITIES

(244,960

)

(172,064

)

TOTAL ASSETS LESS CURRENT LIABILITIES

265,162

260,204

CREDITORS

Amounts falling due after more than one year

3

(12,000

)

(12,000

)

NET ASSETS

253,162

248,204

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

253,062

248,104

SHAREHOLDERS' FUNDS

253,162

248,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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.

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 24 April 2017 and were signed on its behalf by:

S Wasif - 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.

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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

601,020

Additions

108,552

At 31 October 2016

709,572

DEPRECIATION

At 1 November 2015

168,752

Charge for year

30,698

At 31 October 2016

199,450

NET BOOK VALUE

At 31 October 2016

510,122

At 31 October 2015

432,268

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

£

Repayable otherwise than by instalments

12,000

12,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

5.	ULTIMATE PARENT COMPANY

Eco Restaurant & Investment Group Limited is the Ultimate Parent Company holding 100% of the issued share

capital.