Abbreviated Company Accounts - KHAJA INDIAN TAKEAWAY LTD

Abbreviated Company Accounts - KHAJA INDIAN TAKEAWAY LTD

KHAJA INDIAN TAKEAWAY LTD - Company Information

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Registered Number 06909347

KHAJA INDIAN TAKEAWAY LTD

Abbreviated Accounts

31 May 2014

KHAJA INDIAN TAKEAWAY LTD Registered Number 06909347

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,113 6,592
6,113 6,592
Current assets
Stocks 1,423 1,309
Cash at bank and in hand 370 -
1,793 1,309
Creditors: amounts falling due within one year (7,168) (7,640)
Net current assets (liabilities) (5,375) (6,331)
Total assets less current liabilities 738 261
Total net assets (liabilities) 738 261
Capital and reserves
Called up share capital 100 100
Profit and loss account 638 161
Shareholders' funds 738 261
  • 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 27 February 2015

And signed on their behalf by:
A Salam, Director

KHAJA INDIAN TAKEAWAY LTD Registered Number 06909347

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2010).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2Tangible fixed assets
£
Cost
At 1 June 2013 12,120
Additions 600
Disposals -
Revaluations -
Transfers -
At 31 May 2014 12,720
Depreciation
At 1 June 2013 5,528
Charge for the year 1,079
On disposals -
At 31 May 2014 6,607
Net book values
At 31 May 2014 6,113
At 31 May 2013 6,592