Abbreviated Company Accounts - MARMARIS RESTAURANT LTD

Abbreviated Company Accounts - MARMARIS RESTAURANT LTD

MARMARIS RESTAURANT LTD - Company Information

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Registered Number 04283300

MARMARIS RESTAURANT LTD

Abbreviated Accounts

31 January 2015

MARMARIS RESTAURANT LTD Registered Number 04283300

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 25,396 29,878
25,396 29,878
Current assets
Stocks 4,888 4,297
Debtors 5,601 5,125
Cash at bank and in hand 13,289 23,091
23,778 32,513
Creditors: amounts falling due within one year (9,798) (12,198)
Net current assets (liabilities) 13,980 20,315
Total assets less current liabilities 39,376 50,193
Total net assets (liabilities) 39,376 50,193
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,276 50,093
Shareholders' funds 39,376 50,193
  • For the year ending 31 January 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.

Approved by the Board on 29 October 2015

And signed on their behalf by:
Mr Ramazan Kolcak, Director

MARMARIS RESTAURANT LTD Registered Number 04283300

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 85,968
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 85,968
Depreciation
At 1 February 2014 56,090
Charge for the year 4,482
On disposals -
At 31 January 2015 60,572
Net book values
At 31 January 2015 25,396
At 31 January 2014 29,878