Abbreviated Company Accounts - PETRA TAKEAWAY LTD

PETRA TAKEAWAY LTD - Company Information

08359795 PETRA TAKEAWAY LTD 2014-12-31 false 2014-01-01 2014-12-31 true 08359795 2014-01-01 2014-12-31 08359795 2014-12-31 08359795 2013-12-31 08359795 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08359795 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08359795

PETRA TAKEAWAY LTD

Abbreviated Accounts

31 December 2014

PETRA TAKEAWAY LTD Registered Number 08359795

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,000	7,000
Tangible assets	3	15,586	19,007
		22,586	26,007
Current assets
Stocks		4,865	1,085
Debtors	4	181	3,167
Cash at bank and in hand		254	2,368
		5,300	6,620
Creditors: amounts falling due within one year	5	(7,807)	(1,871)
Net current assets (liabilities)		(2,507)	4,749
Total assets less current liabilities		20,079	30,756
Creditors: amounts falling due after more than one year	5	(19,937)	(30,154)
Total net assets (liabilities)		142	602
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		42	502
Shareholders' funds		142	602

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2015

And signed on their behalf by:
YILMAZ GUNEY, Director

PETRA TAKEAWAY LTD Registered Number 08359795

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 January 2014	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	7,000
Amortisation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	7,000
At 31 December 2013	7,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	23,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	23,000
Depreciation
At 1 January 2014	3,993
Charge for the year	3,421
On disposals	-
At 31 December 2014	7,414
Net book values
At 31 December 2014	15,586
At 31 December 2013	19,007

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	181	3,167

5Creditors

	2014 £	2013 £
Secured Debts	27,744	32,025

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100