Abbreviated Company Accounts - KHYBER AFGHAN CUISINE LTD

Abbreviated Company Accounts - KHYBER AFGHAN CUISINE LTD


Registered Number 07638368

KHYBER AFGHAN CUISINE LTD

Abbreviated Accounts

31 May 2015

KHYBER AFGHAN CUISINE LTD Registered Number 07638368

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,162 24,624
22,162 24,624
Current assets
Stocks - 1,000
Cash at bank and in hand 1,524 911
1,524 1,911
Net current assets (liabilities) 1,524 1,911
Total assets less current liabilities 23,686 26,535
Creditors: amounts falling due after more than one year (23,746) (26,665)
Total net assets (liabilities) (60) (130)
Capital and reserves
Called up share capital 100 100
Profit and loss account (160) (230)
Shareholders' funds (60) (130)
  • For the year ending 31 May 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 25 February 2016

And signed on their behalf by:
Mr Abdul Latifi, Director

KHYBER AFGHAN CUISINE LTD Registered Number 07638368

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
the accounts have been prepared under historical cost convention

2Tangible fixed assets
£
Cost
At 1 June 2014 33,920
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 33,920
Depreciation
At 1 June 2014 9,296
Charge for the year 2,462
On disposals -
At 31 May 2015 11,758
Net book values
At 31 May 2015 22,162
At 31 May 2014 24,624