Abbreviated Company Accounts - TANDOORI UK LIMITED

TANDOORI UK LIMITED - Company Information

04782900 TANDOORI UK LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04782900 2014-04-01 2015-03-31 04782900 2015-03-31 04782900 2014-03-31 04782900 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04782900 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04782900

TANDOORI UK LIMITED

Abbreviated Accounts

31 March 2015

TANDOORI UK LIMITED Registered Number 04782900

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	15,000	15,000
Tangible assets	3	63,942	70,091
		78,942	85,091
Current assets
Stocks		3,000	3,000
Cash at bank and in hand		10,446	4,320
		13,446	7,320
Creditors: amounts falling due within one year		(55,208)	(59,370)
Net current assets (liabilities)		(41,762)	(52,050)
Total assets less current liabilities		37,180	33,041
Total net assets (liabilities)		37,180	33,041
Capital and reserves
Called up share capital	4	36,000	36,000
Profit and loss account		1,180	(2,959)
Shareholders' funds		37,180	33,041

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 23 December 2015

And signed on their behalf by:
ahad zamon, Director

TANDOORI UK LIMITED Registered Number 04782900

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	15,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	15,000
At 31 March 2014	15,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	119,032
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	119,032
Depreciation
At 1 April 2014	48,941
Charge for the year	6,149
On disposals	-
At 31 March 2015	55,090
Net book values
At 31 March 2015	63,942
At 31 March 2014	70,091

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
36,000 Ordinary shares of £1 each	36,000	36,000

allotted called up and fully paid