Abbreviated Company Accounts - QUALITY TANDOORI (EDENBRIDGE) LIMITED

Abbreviated Company Accounts - QUALITY TANDOORI (EDENBRIDGE) LIMITED

QUALITY TANDOORI (EDENBRIDGE) LIMITED - Company Information

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Registered Number 08299167

QUALITY TANDOORI (EDENBRIDGE) LIMITED

Abbreviated Accounts

31 March 2014

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 31/07/2013
£ £
Fixed assets
Intangible assets 2 45,000 -
Tangible assets 3 570 -
45,570 -
Current assets
Stocks 2,500 -
Cash at bank and in hand 22,233 100
24,733 100
Creditors: amounts falling due within one year (40,646) -
Net current assets (liabilities) (15,913) 100
Total assets less current liabilities 29,657 100
Total net assets (liabilities) 29,657 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,557 -
Shareholders' funds 29,657 100
  • For the year ending 31 March 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 31 March 2014

And signed on their behalf by:
Mohammed Eafor Ali, Director

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

Notes to the Abbreviated Accounts for the period ended 31 March 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 August 2013 -
Additions 50,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 50,000
Amortisation
At 1 August 2013 -
Charge for the year 5,000
On disposals -
At 31 March 2014 5,000
Net book values
At 31 March 2014 45,000
At 31 July 2013 -
3Tangible fixed assets
£
Cost
At 1 August 2013 -
Additions 729
Disposals -
Revaluations -
Transfers -
At 31 March 2014 729
Depreciation
At 1 August 2013 -
Charge for the year 159
On disposals -
At 31 March 2014 159
Net book values
At 31 March 2014 570
At 31 July 2013 -