Accounts filed on 31-05-2015

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			Company registration number:08853005
			YUMMY YUMMY (BIRMINGHAM) LTD TRADING AS YUMMY YUMMY CHINESE TAKEAWAY
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2015

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YUMMY YUMMY (BIRMINGHAM) LTD TRADING AS YUMMY YUMMY CHINESE TAKEAWAY

BALANCE SHEET

AS AT 31 May 2015

2015

Notes

£

£

CURRENT ASSETS

Stocks

650

Debtors

2,337

Cash at bank and in hand

2,153

5,140

CREDITORS

Amounts falling due within one year

(2,905)

NET CURRENT ASSETS

2,235

TOTAL ASSETS LESS

CURRENT LIABILITIES

2,235

NET ASSETS

2,235

CAPITAL AND RESERVES

Called-up equity share capital

2

100

Profit and loss account

2,135

SHAREHOLDERS FUNDS

2,235

For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.

These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 2 July 2015 and signed on its behalf.

..........................................................................

Mr De Shun Liu

2 July 2015

The annexed notes form part of these financial statements.

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YUMMY YUMMY (BIRMINGHAM) LTD TRADING AS YUMMY YUMMY CHINESE TAKEAWAY

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

1.

Accounting policies

Basis of preparing the financial statements

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 sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Stocks and work In progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

2.	Share capital				Allotted, issued and fully paid
					2015
					£
	Ordinary shares of £1 each				100
	Total issued share capital				100
3.	Ultimate controlling party
	The company is controlled by Mr De Shun Liu.