Registered number
03847756
Ahad Tandoori Restaurant Limited
Unaudited Abbreviated Accounts
30 November 2016
Ahad Tandoori Restaurant Limited
Registered number: 03847756
Abbreviated Balance Sheet
as at 30 November 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 14,146 16,504
Tangible assets 3 404,248 408,714
418,394 425,218
Current assets
Stocks 2,500 2,500
Cash at bank and in hand - 9,345
2,500 11,845
Creditors: amounts falling due within one year (172,670) (222,309)
Net current liabilities (170,170) (210,464)
Net assets 248,224 214,754
Capital and reserves
Called up share capital 4 401 401
Revaluation reserve 274,692 274,692
Profit and loss account (26,869) (60,339)
Shareholder's funds 248,224 214,754
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 2 August 2017
Ahad Tandoori Restaurant Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 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.
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 2015 64,673
At 30 November 2016 64,673
Amortisation
At 1 December 2015 48,169
Provided during the year 2,358
At 30 November 2016 50,527
Net book value
At 30 November 2016 14,146
At 30 November 2015 16,504
3 Tangible fixed assets £
Cost
At 1 December 2015 489,332
At 30 November 2016 489,332
Depreciation
At 1 December 2015 80,618
Charge for the year 4,466
At 30 November 2016 85,084
Net book value
At 30 November 2016 404,248
At 30 November 2015 408,714
4 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 401 401 401
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