Newplate Restaurant Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07582627 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

NEWPLATE RESTAURANT LIMITED

TRADING AS

SUSHIMANIA

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Cheung

SECRETARY:

REGISTERED OFFICE:

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

REGISTERED NUMBER:

07582627 (England and Wales)

ACCOUNTANTS:

Lustigman & Company

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

FIXED ASSETS

Tangible assets

2

93,522

31,696

CURRENT ASSETS

Stocks

3,120

2,740

Debtors

169,644

159,135

Cash at bank

46,974

43,140

219,738

205,015

CREDITORS

Amounts falling due within one year

66,118

73,104

NET CURRENT ASSETS

153,620

131,911

TOTAL ASSETS LESS CURRENT LIABILITIES

247,142

163,607

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

247,141

163,606

SHAREHOLDERS' FUNDS

247,142

163,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 December 2015 and were signed by:

S Cheung - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

31,696

Additions

85,206

At 31 March 2015

116,902

DEPRECIATION

Charge for year

23,380

At 31 March 2015

23,380

NET BOOK VALUE

At 31 March 2015

93,522

At 31 March 2014

31,696

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

ordinary

£1

1

1