DIYARBAKIR LIMITED Accounts filed on 12-04-2015

DIYARBAKIR LIMITED Accounts filed on 12-04-2015

DIYARBAKIR LIMITED - Company Information

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DIYARBAKIR LIMITED




Company Registration Number:
08836063 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2015

End date: 12th April 2015

SUBMITTED

DIYARBAKIR LIMITED

Company Information
for the Period Ended 12th April 2015




Director: ZULFIKAR AKSU
Registered office: 69 Grand Parade
Green Lanes
London
N4 0RG
Company Registration Number: 08836063 (England and Wales)

DIYARBAKIR LIMITED

Directors' Report Period Ended 12th April 2015

The directors present their report with the financial statements of the company for the period ended 12th April 2015

Principal activities
The principal activity of the company in the period under review was:
RESTAURANT TAKE AWAY

Directors
The directors shown below have held office during the whole of the period from
01st February 2015 to 12th April 2015
ZULFIKAR AKSU

Political and charitable donations
During the year, the company made no political or charitable contributions.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 May 2015
And Signed On Behalf Of The Board By:

Name: ZULFIKAR AKSU
Status: Director

DIYARBAKIR LIMITED

Profit and Loss Account

for the Period Ended 12th April 2015

Notes 2015
£		 2015
£
Turnover: 77,075 388,816
Cost of sales: 13,976 131,580
Gross profit or (loss): 63,099 257,236
Administrative expenses: , 54,674 259,840
Operating profit or (loss): 8,425 ( 2,604 )
Profit or (loss) on ordinary activities before taxation: 8,425 ( 2,604 )
Profit or (loss) for the financial year: 8,425 ( 2,604 )

The notes form part of these financial statements

DIYARBAKIR LIMITED

Statement of total recognised gains and losses
12th April 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

DIYARBAKIR LIMITED

Balance sheet
As at 12th April 2015

Notes 2015
£		 2015
£
Current assets
Stocks: 100 1,500
Debtors: 8,229 6,835
Cash at bank and in hand: 9,211 4,081
Total current assets: 17,540 12,416
Creditors: amounts falling due within one year 11,718 15,019
Net current assets (liabilities): 5,822 ( 2,603 )
Total assets less current liabilities: 5,822 ( 2,603 )
Total net assets (liabilities): 5,822 ( 2,603 )

The notes form part of these financial statements

DIYARBAKIR LIMITED

Balance sheet
As at 12th April 2015
continued

Notes 2015
£		 2015
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 3 5,821 ( 2,604 )
Total shareholders funds: 5,822 ( 2,603 )

For the year ending 12 April 2015 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.

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ZULFIKAR AKSU
Status: Director

The notes form part of these financial statements

DIYARBAKIR LIMITED

Notes to the Financial Statements
for the Period Ended 12th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 period, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has not been charges during the year.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

DIYARBAKIR LIMITED

Notes to the Financial Statements
for the Period Ended 12th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

DIYARBAKIR LIMITED

Notes to the Financial Statements
for the Period Ended 12th April 2015

  • 3. Profit and loss account

    2015 2015
    £ £
    Opening balance: ( 2,604 ) 0
    Profit or (loss) for the period: 8,425 ( 2,604 )
    Equity dividends paid: 0 0
    Retained profit: 5,821 ( 2,604 )