Accounts filed on 31-03-2015
Accounts filed on 31-03-2015
Registered number: 03985157 | ||||||||
FOR THE YEAR ENDED 31/03/2015 | ||||||||
Prepared By: | ||||||||
Bradford | ||||||||
PRASHAD LIMITED | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 03985157 | ||||||||
PRASHAD LIMITED | ||||||||
Registered Number: 03985157 | ||||||||||
BALANCE SHEET AT 31/03/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
29,956 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | ( | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
PRASHAD LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Land And Buildings | ||||||||
Commercial Vehicles | ||||||||
Fixtures and Fittings |
1d. Stocks | ||||||||
1e. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
1g. Goodwill | ||||||||
PRASHAD LIMITED | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2014 | ||||
At 31/03/2015 | ||||
Depreciation | ||||
At 31/03/2015 | ||||
Net Book Amounts | ||||
At 31/03/2015 | 65,000 | 65,000 | ||
At 31/03/2014 | ||||
3. TANGIBLE FIXED ASSETS | ||||||||
Land And | Commercial | Fixtures | ||||||
Buildings | Vehicles | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2014 | ||||||||
Additions | ||||||||
At 31/03/2015 | 78,144 | 12,800 | 230,100 | 321,044 | ||||
Depreciation | ||||||||
At 01/04/2014 | ||||||||
For the year | ||||||||
At 31/03/2015 | ||||||||
Net Book Amounts | ||||||||
At 31/03/2015 | ||||||||
At 31/03/2014 | ||||||||
PRASHAD LIMITED | ||||||||
4. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other debtors | ||||||||
5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
6. TURNOVER | ||||||||
The turnover and pre-tax result is attributable to that of an authentic Indian vegetarian restaurant and takeaway. | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Sales | 632,119 | 631,489 | ||||||
Sales-Cooking course | 8,235 | 3,626 | ||||||
640,354 | 635,115 | |||||||
PRASHAD LIMITED | ||||||||
7. CONTROLLING PARTY | ||||||||