Abbreviated Company Accounts - WHITLEY ROAD TAKEAWAY LTD

WHITLEY ROAD TAKEAWAY LTD - Company Information

Registered Number 07238868

WHITLEY ROAD TAKEAWAY LTD

Abbreviated Accounts

30 April 2015

WHITLEY ROAD TAKEAWAY LTD Registered Number 07238868

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,470	1,730
		1,470	1,730
Current assets
Stocks		495	490
Cash at bank and in hand		6,687	2,484
		7,182	2,974
Creditors: amounts falling due within one year		(4,135)	(3,760)
Net current assets (liabilities)		3,047	(786)
Total assets less current liabilities		4,517	944
Total net assets (liabilities)		4,517	944
Capital and reserves
Called up share capital		2	2
Profit and loss account		4,515	942
Shareholders' funds		4,517	944

For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
Mr H Mackertichian, Director

WHITLEY ROAD TAKEAWAY LTD Registered Number 07238868

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014	2,248
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,248
Depreciation
At 1 May 2014	518
Charge for the year	260
On disposals	-
At 30 April 2015	778
Net book values
At 30 April 2015	1,470
At 30 April 2014	1,730