Abbreviated Company Accounts - RAYLEIGH KEBAB HOUSE LIMITED

Abbreviated Company Accounts - RAYLEIGH KEBAB HOUSE LIMITED

RAYLEIGH KEBAB HOUSE LIMITED - Company Information

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Registered Number 03841943

RAYLEIGH KEBAB HOUSE LIMITED

Abbreviated Accounts

30 September 2014

RAYLEIGH KEBAB HOUSE LIMITED Registered Number 03841943

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 185,020 185,061
185,020 185,061
Current assets
Stocks 2,750 2,100
Cash at bank and in hand 6,485 8,792
9,235 10,892
Creditors: amounts falling due within one year (12,346) (14,587)
Net current assets (liabilities) (3,111) (3,695)
Total assets less current liabilities 181,909 181,366
Creditors: amounts falling due after more than one year (113,534) (113,534)
Total net assets (liabilities) 68,375 67,832
Capital and reserves
Called up share capital 2 2
Profit and loss account 68,373 67,830
Shareholders' funds 68,375 67,832
  • For the year ending 30 September 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 23 April 2015

And signed on their behalf by:
Mr Mehmet Ali Gozlugol, Director

RAYLEIGH KEBAB HOUSE LIMITED Registered Number 03841943

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover as shown in the profit & loss account represents amounts invoiced during the year exclusive of Value Added tax.

Tangible assets depreciation policy
Plant & Machinery - 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 188,618
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 188,618
Depreciation
At 1 October 2013 3,557
Charge for the year 41
On disposals -
At 30 September 2014 3,598
Net book values
At 30 September 2014 185,020
At 30 September 2013 185,061

Included in land and building is freehold building of£184,897 noted at cost (2013 - £184897), which is not depreciated.