Abbreviated Company Accounts - CHINA KITCHEN (EASTLEIGH) LIMITED

Abbreviated Company Accounts - CHINA KITCHEN (EASTLEIGH) LIMITED


Registered Number 04950755

CHINA KITCHEN (EASTLEIGH) LIMITED

Abbreviated Accounts

30 November 2014

CHINA KITCHEN (EASTLEIGH) LIMITED Registered Number 04950755

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Stocks 1,152 726
Cash at bank and in hand 5,996 5,951
7,148 6,677
Creditors: amounts falling due within one year (18,151) (13,196)
Net current assets (liabilities) (11,003) (6,519)
Total assets less current liabilities (11,003) (6,519)
Total net assets (liabilities) (11,003) (6,519)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (12,003) (7,519)
Shareholders' funds (11,003) (6,519)
  • For the year ending 30 November 2014 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 18 August 2015

And signed on their behalf by:
J Yau, Director

CHINA KITCHEN (EASTLEIGH) LIMITED Registered Number 04950755

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000