Abbreviated Company Accounts - SHEBA BALTI & TANDOORI LTD

SHEBA BALTI & TANDOORI LTD - Company Information

04918252 SHEBA BALTI & TANDOORI LTD 2014-07-31 false 2013-08-01 2014-07-31 true 04918252 2013-08-01 2014-07-31 04918252 2014-07-31 04918252 2013-07-31 04918252 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04918252 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04918252

SHEBA BALTI & TANDOORI LTD

Abbreviated Accounts

31 July 2014

SHEBA BALTI & TANDOORI LTD Registered Number 04918252

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	21,000	21,000
Tangible assets	3	6,990	7,590
		27,990	28,590
Current assets
Stocks		725	700
Debtors	4	1,161	-
Cash at bank and in hand		240	271
		2,126	971
Creditors: amounts falling due within one year	5	(3,333)	(3,040)
Net current assets (liabilities)		(1,207)	(2,069)
Total assets less current liabilities		26,783	26,521
Creditors: amounts falling due after more than one year	5	(31,232)	(31,232)
Total net assets (liabilities)		(4,449)	(4,711)
Capital and reserves
Called up share capital	6	10	10
Profit and loss account		(4,459)	(4,721)
Shareholders' funds		(4,449)	(4,711)

For the year ending 31 July 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 14 April 2015

And signed on their behalf by:
MR MISBAH UDDIN HANNAN, Director

SHEBA BALTI & TANDOORI LTD Registered Number 04918252

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

Turnover policy
NET OF VAT AND DISCOUNTS

2Intangible fixed assets

	£
Cost
At 1 August 2013	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	21,000
Amortisation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	21,000
At 31 July 2013	21,000

3Tangible fixed assets

	£
Cost
At 1 August 2013	19,174
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	19,174
Depreciation
At 1 August 2013	11,584
Charge for the year	600
On disposals	-
At 31 July 2014	12,184
Net book values
At 31 July 2014	6,990
At 31 July 2013	7,590

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

5Creditors

	2014 £	2013 £
Secured Debts	0	0
Instalment debts due after 5 years	0	-

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10