Khaja Indian Takeaway Ltd

KHAJA INDIAN TAKEAWAY LTD - Company Information

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Registered number: 6909347

Abbreviated accounts

For The Year Ended 31 May 2015

Khaja Indian Takeaway Ltd

Company No. 6909347

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,196		6,113

			5,196		6,113
CURRENT ASSETS
Stocks		1,180		1,423
Cash at bank and in hand		-		370

		1,180		1,793
Creditors: Amounts Falling Due Within One Year		(5,210)		(7,168)

NET CURRENT ASSETS (LIABILITIES)			(4,030)		(5,375)

TOTAL ASSETS LESS CURRENT LIABILITIES			1,166		738

NET ASSETS			1,166		738

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			1,066		638

SHAREHOLDERS' FUNDS			1,166		738

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Khaja Indian Takeaway Ltd

Company No. 6909347

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 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 Abdul Salam

25 February 2016

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Khaja Indian Takeaway Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 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.

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:

Plant & Machinery

15%

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.

Tangible Assets


	Total
Cost	£
As at 1 June 2014	12,720

As at 31 May 2015	12,720

Depreciation
As at 1 June 2014	6,607
Provided during the period	917

As at 31 May 2015	7,524

Net Book Value
As at 31 May 2015	5,196

As at 1 June 2014	6,113

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

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