RAJ CUISINE LTD Accounts filed on 31-03-2015

RAJ CUISINE LTD Accounts filed on 31-03-2015

RAJ CUISINE LTD - Company Information

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RAJ CUISINE LTD




Company Registration Number:
07207064 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

RAJ CUISINE LTD

Company Information
for the Period Ended 31st March 2015




Director: Abul Khayer
Company secretary: Atiba Begum
Registered office: 68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Company Registration Number: 07207064 (England and Wales)

RAJ CUISINE LTD

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company was that o f restaurant business

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Abul Khayer

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 12 September 2015
And Signed On Behalf Of The Board By:

Name: Abul Khayer
Status: Director

RAJ CUISINE LTD

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 121,228 114,278
Cost of sales: 42,944 43,419
Gross profit or (loss): 78,284 70,859
Administrative expenses: , 76,131 80,200
Other operating income: 6,437 5,896
Operating profit or (loss): 8,590 ( 3,445 )
Profit or (loss) on ordinary activities before taxation: 8,590 ( 3,445 )
Tax on profit or (loss) on ordinary activities: 1,203 6
Profit or (loss) for the financial year: 7,387 ( 3,451 )

The notes form part of these financial statements

RAJ CUISINE LTD

Statement of total recognised gains and losses
31st March 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

RAJ CUISINE LTD

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 4,625 6,625
Tangible assets: 3 4,407 5,185
Total fixed assets: 9,032 11,810
Current assets
Stocks: 2,390 2,760
Cash at bank and in hand: 5,450 5,070
Total current assets: 7,840 7,830
Creditors: amounts falling due within one year 4 14,245 14,400
Net current assets (liabilities): ( 6,405 ) ( 6,570 )
Total assets less current liabilities: 2,627 5,240
Total net assets (liabilities): 2,627 5,240

The notes form part of these financial statements

RAJ CUISINE LTD

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 6 2,617 5,230
Total shareholders funds: 2,627 5,240

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abul Khayer
Status: Director

The notes form part of these financial statements

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    The turnover represents net invoiced sales excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation on Fixtures & Fittings have been charged @15% per annum on reducing balance basis

    Intangible fixed assets amortisation policy

    Amortisation on Goodwill has been provided @20% per annum on straight line basis

    Valuation information and policy

    Historical cost policy has been adopted

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Goodwill Other Total
    Cost £ £ £
    At 01st April 2014: 10,000 - 10,000
    At 31st March 2015: 10,000 - 10,000
    Amortisation £ £ £
    At 01st April 2014: 3,375 - 3,375
    Provided during the period: 2,000 - 2,000
    At 31st March 2015: 5,375 - 5,375
    Net book value £ £ £
    At 31st March 2015: 4,625 - 4,625
    At 31st March 2014: 6,625 - 6,625

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2014: - - 6,944 - - 6,944
    At 31st March 2015: - - 6,944 - - 6,944
    Depreciation
    At 01st April 2014: - - 1,759 - - 1,759
    Charge for year: - - 778 - - 778
    At 31st March 2015: - - 2,537 - - 2,537
    Net book value
    At 31st March 2015: - - 4,407 - - 4,407
    At 31st March 2014: - - 5,185 - - 5,185

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Trade creditors: - 995
    Taxation and social security: 7,019 5,179
    Other creditors: 7,226 8,226
    Total: 14,245 14,400

    Other creditors represent the balance of director's current account

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10

RAJ CUISINE LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 6. Profit and loss account

    2015 2014
    £ £
    Opening balance: 5,230 8,681
    Profit or (loss) for the period: 7,387 ( 3,451 )
    Equity dividends paid: 10,000 0
    Retained profit: 2,617 5,230