Abbreviated Company Accounts - KHYBER AFGHAN CUISINE LTD

Abbreviated Company Accounts - KHYBER AFGHAN CUISINE LTD


Registered Number 07638368

KHYBER AFGHAN CUISINE LTD

Abbreviated Accounts

31 May 2014

KHYBER AFGHAN CUISINE LTD Registered Number 07638368

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets 2 24,624 28,016
Investments - -
24,624 28,016
Current assets
Stocks 1,000 1,000
Debtors - -
Investments - -
Cash at bank and in hand 911 849
1,911 1,849
Prepayments and accrued income - -
Creditors: amounts falling due within one year (26,600) (30,336)
Net current assets (liabilities) (24,689) (28,487)
Total assets less current liabilities 35 (371)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 35 (371)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (65) (471)
Shareholders' funds 35 (371)
  • For the year ending 31 May 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 2 February 2015

And signed on their behalf by:
Abdul Latifi, Director

KHYBER AFGHAN CUISINE LTD Registered Number 07638368

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 33,920
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 May 2014 33,920
Depreciation
At 1 June 2013 5,904
Charge for the year 3,392
On disposals -
At 31 May 2014 9,296
Net book values
At 31 May 2014 24,624
At 31 May 2013 28,016

Fixed assets have been depreciated under straight line method at 10% per annum.There is no disposal and acquisition of fixed asset during the year.