Abbreviated Company Accounts - BOMBAY EATERY LIMITED

Abbreviated Company Accounts - BOMBAY EATERY LIMITED

BOMBAY EATERY LIMITED - Company Information

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Registered Number 07661957

BOMBAY EATERY LIMITED

Abbreviated Accounts

30 June 2014

BOMBAY EATERY LIMITED Registered Number 07661957

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2,400 3,600
Tangible assets 3 8,667 6,445
11,067 10,045
Current assets
Stocks 2,939 2,863
Cash at bank and in hand 2,168 3,621
5,107 6,484
Creditors: amounts falling due within one year (5,037) (8,659)
Net current assets (liabilities) 70 (2,175)
Total assets less current liabilities 11,137 7,870
Creditors: amounts falling due after more than one year (10,200) (8,600)
Provisions for liabilities (634) (634)
Total net assets (liabilities) 303 (1,364)
Capital and reserves
Called up share capital 1 1
Profit and loss account 302 (1,365)
Shareholders' funds 303 (1,364)
  • For the year ending 30 June 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 25 March 2015

And signed on their behalf by:
Taya Rahman, Director

BOMBAY EATERY LIMITED Registered Number 07661957

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 6,000
Amortisation
At 1 July 2013 2,400
Charge for the year 1,200
On disposals -
At 30 June 2014 3,600
Net book values
At 30 June 2014 2,400
At 30 June 2013 3,600
3Tangible fixed assets
£
Cost
At 1 July 2013 8,056
Additions 3,028
Disposals -
Revaluations -
Transfers -
At 30 June 2014 11,084
Depreciation
At 1 July 2013 1,611
Charge for the year 806
On disposals -
At 30 June 2014 2,417
Net book values
At 30 June 2014 8,667
At 30 June 2013 6,445