Abbreviated Company Accounts - BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

Abbreviated Company Accounts - BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD - Company Information

Print Friendly Version

Registered Number 07741417

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

Abbreviated Accounts

30 November 2013

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 37,800 39,900
Tangible assets 3 14,266 15,542
52,066 55,442
Current assets
Stocks 3,580 3,450
Debtors 995 1,194
Cash at bank and in hand 6,950 7,466
11,525 12,110
Creditors: amounts falling due within one year (20,055) (24,637)
Net current assets (liabilities) (8,530) (12,527)
Total assets less current liabilities 43,536 42,915
Creditors: amounts falling due after more than one year (42,000) (42,000)
Total net assets (liabilities) 1,536 915
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,532 911
Shareholders' funds 1,536 915
  • For the year ending 30 November 2013 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 21 August 2014

And signed on their behalf by:
Mr Monchab Ali, Director

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 shown in the profit and loss account represents revenue earned during the year, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings & equipment - 20%, motor vehicle - 20%.

2Intangible fixed assets
£
Cost
At 1 December 2012 42,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 42,000
Amortisation
At 1 December 2012 2,100
Charge for the year 2,100
On disposals -
At 30 November 2013 4,200
Net book values
At 30 November 2013 37,800
At 30 November 2012 39,900
3Tangible fixed assets
£
Cost
At 1 December 2012 19,428
Additions 2,291
Disposals -
Revaluations -
Transfers -
At 30 November 2013 21,719
Depreciation
At 1 December 2012 3,886
Charge for the year 3,567
On disposals -
At 30 November 2013 7,453
Net book values
At 30 November 2013 14,266
At 30 November 2012 15,542