AS & C Restaurant Ltd |
Registered number: |
06016192 |
Abbreviated Balance Sheet |
as at 31 December 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,039 |
|
|
7,549 |
|
|
|
|
6,039 |
|
|
7,549 |
|
Current assets |
Stocks |
|
|
4,352 |
|
|
3,864 |
Debtors |
|
|
8,779 |
|
|
1,676 |
Cash at bank and in hand |
|
|
4,567 |
|
|
4,158 |
|
|
|
17,698 |
|
|
9,698 |
|
Creditors: amounts falling due within one year |
|
|
(10,881) |
|
|
(7,142) |
|
Net current liabilities |
|
|
|
6,817 |
|
|
2,556 |
|
Total assets less current liabilities |
|
|
|
12,856 |
|
|
10,105 |
|
|
Net assets |
|
|
|
12,856 |
|
|
10,105 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
12,756 |
|
|
10,005 |
|
Shareholder's funds |
|
|
|
12,856 |
|
|
10,105 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr Mohammed Saiful Alam |
Director |
Approved by the board on 22 June 2015 |
|
AS & C Restaurant Ltd |
Notes to the Abbreviated Accounts |
for the year ended 31 December 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings & equipments |
20% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
23,447 |
|
Additions |
- |
|
Disposals |
- |
|
At 31 December 2014 |
23,447 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
15,898 |
|
Charge for the year |
1,510 |
|
On disposals |
- |
|
At 31 December 2014 |
17,408 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2014 |
6,039 |
|
At 31 December 2013 |
7,549 |
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|