Abbreviated Company Accounts - LEBANESE FOOD CENTRE LIMITED

Abbreviated Company Accounts - LEBANESE FOOD CENTRE LIMITED

LEBANESE FOOD CENTRE LIMITED - Company Information

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Registered Number 05033481

LEBANESE FOOD CENTRE LIMITED

Abbreviated Accounts

31 March 2015

LEBANESE FOOD CENTRE LIMITED Registered Number 05033481

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 108,302 106,467
108,302 106,467
Current assets
Stocks 51,490 68,660
Debtors 7,167 16,487
Cash at bank and in hand 5,201 12,359
63,858 97,506
Creditors: amounts falling due within one year (89,126) (99,363)
Net current assets (liabilities) (25,268) (1,857)
Total assets less current liabilities 83,034 104,610
Creditors: amounts falling due after more than one year (151,229) (177,663)
Total net assets (liabilities) (68,195) (73,053)
Capital and reserves
Called up share capital 2 2
Profit and loss account (68,197) (73,055)
Shareholders' funds (68,195) (73,053)
  • 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.

Approved by the Board on 7 October 2015

And signed on their behalf by:
m allouji, Director

LEBANESE FOOD CENTRE LIMITED Registered Number 05033481

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 199,053
Additions 6,410
Disposals -
Revaluations -
Transfers -
At 31 March 2015 205,463
Depreciation
At 1 April 2014 92,586
Charge for the year 4,575
On disposals -
At 31 March 2015 97,161
Net book values
At 31 March 2015 108,302
At 31 March 2014 106,467