Abbreviated Company Accounts - QUALITY TANDOORI (EDENBRIDGE) LIMITED

QUALITY TANDOORI (EDENBRIDGE) LIMITED - Company Information

08299167 QUALITY TANDOORI (EDENBRIDGE) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08299167 2014-04-01 2015-03-31 08299167 2015-03-31 08299167 2014-03-31 08299167 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08299167 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 08299167

QUALITY TANDOORI (EDENBRIDGE) LIMITED

Abbreviated Accounts

31 March 2015

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	40,000	45,000
Tangible assets	3	457	570
		40,457	45,570
Current assets
Stocks		2,250	2,500
Cash at bank and in hand		40,495	22,233
		42,745	24,733
Creditors: amounts falling due within one year		(38,146)	(40,646)
Net current assets (liabilities)		4,599	(15,913)
Total assets less current liabilities		45,056	29,657
Total net assets (liabilities)		45,056	29,657
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		44,956	29,557
Shareholders' funds		45,056	29,657

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 31 December 2015

And signed on their behalf by:
Mohammed Eafor Ali, Director

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

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	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50,000
Amortisation
At 1 April 2014	5,000
Charge for the year	5,000
On disposals	-
At 31 March 2015	10,000
Net book values
At 31 March 2015	40,000
At 31 March 2014	45,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	729
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	729
Depreciation
At 1 April 2014	159
Charge for the year	113
On disposals	-
At 31 March 2015	272
Net book values
At 31 March 2015	457
At 31 March 2014	570

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

	2015 £	2014 £
100 Ordinary shares of £100 each (1 shares for 2014)	10,000	100