| Sultan Kebab (Westerham) Limited |
| Registered number: |
06517430 |
| Abbreviated Balance Sheet |
| as at 31 January 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
2,469 |
|
|
- |
|
| Current assets |
| Stocks |
|
|
822 |
|
|
815 |
| Debtors |
|
|
1,235 |
|
|
- |
| Cash at bank and in hand |
|
|
2,956 |
|
|
3,289 |
|
|
|
5,013 |
|
|
4,104 |
|
| Creditors: amounts falling due within one year |
|
|
(6,003) |
|
|
(6,078) |
|
| Net current liabilities |
|
|
|
(990) |
|
|
(1,974) |
|
| Net assets/(liabilities) |
|
|
|
1,479 |
|
|
(1,974) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
479 |
|
|
(2,974) |
|
| Shareholder's funds |
|
|
|
1,479 |
|
|
(1,974) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Murat Aray |
| Director |
| Approved by the board on 28 September 2015 |
|
| Sultan Kebab (Westerham) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2014 |
9,000 |
|
At 31 January 2015 |
9,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 February 2014 |
9,000 |
|
At 31 January 2015 |
9,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2014 |
1,000 |
|
Additions |
3,339 |
|
At 31 January 2015 |
4,339 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2014 |
1,000 |
|
Charge for the year |
870 |
|
At 31 January 2015 |
1,870 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
2,469 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares Class 1 |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
