REGISTERED NUMBER: 06150150 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Harefield Kebab House Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Arvis

SECRETARY:

R Arvis

REGISTERED OFFICE:

7 Park Lane

Harefield

Uxbridge

UB9 8BJ

REGISTERED NUMBER:

06150150 (England and Wales)

ACCOUNTANTS:

Pleasant Accounting Ltd

4 Harecroft Lane

Ickenham

Middlesex

UB10 8FD

FIXED ASSETS

Tangible assets

2

992

1,481

CURRENT ASSETS

Stocks

950

550

Debtors

1,500

-

Cash at bank

383

164

2,833

714

CREDITORS

Amounts falling due within one year

25,663

17,422

NET CURRENT LIABILITIES

(22,830

)

(16,708

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,838

)

(15,227

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(21,839

)

(15,228

)

SHAREHOLDERS' FUNDS

(21,838

)

(15,227

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 28 October 2016 and were signed by:

A Arvis - 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.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,459

DEPRECIATION

At 1 April 2015

1,978

Charge for year

489

At 31 March 2016

2,467

NET BOOK VALUE

At 31 March 2016

992

At 31 March 2015

1,481

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

1

1

1