PAANSHEE RESTAURANT LIMITED

PAANSHEE RESTAURANT LTD - Company Information

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Registered number: 9010415

Abbreviated accounts

For The Year Ended 30 April 2015

Roy & Co

Chartered Certified Accountants

139 Wilbraham Road

Fallowfield

Manchester

M14 7DS

PAANSHEE RESTAURANT LIMITED

Company No. 9010415

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		20,000
Tangible Assets	3		37,757

			57,757
CURRENT ASSETS
Stocks		8,400
Debtors		5,464
Cash at bank and in hand		4,531

		18,395
Creditors: Amounts Falling Due Within One Year		(17,604)

NET CURRENT ASSETS (LIABILITIES)			791

TOTAL ASSETS LESS CURRENT LIABILITIES			58,548

Creditors: Amounts Falling Due After More Than One Year	4		(52,498)

NET ASSETS			6,050

CAPITAL AND RESERVES
Called up share capital	5		2
Profit and Loss Account			6,048

SHAREHOLDERS' FUNDS			6,050

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PAANSHEE RESTAURANT LIMITED

Company No. 9010415

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr FARUK MIAH

22 January 2016

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PAANSHEE RESTAURANT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	0
Fixtures & Fittings	0

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Intangible Assets


	Total
Cost	£
As at 24 April 2014	-
Additions	20,000

As at 30 April 2015	20,000

Net Book Value
As at 30 April 2015	20,000

As at 24 April 2014	-

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PAANSHEE RESTAURANT LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2015

Tangible Assets


	Total
Cost	£
As at 24 April 2014	-
Additions	43,150

As at 30 April 2015	43,150

Depreciation
As at 24 April 2014	-
Provided during the period	5,393

As at 30 April 2015	5,393

Net Book Value
As at 30 April 2015	37,757

As at 24 April 2014	-

Creditors: Amounts Falling Due After More Than One Year

	2015
	£
Directors loan account	52,498

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	2	2

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