Mahbir Restaurant Limited,Ltd - Accounts

MAHBIR RESTAURANT LTD - Company Information

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Mahbir Restaurant Limited

For the period ended 30 June 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09091265

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Contents Page

Mahbir Restaurant Limited

For the period ended 30 June 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

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Accountants' Report

For the period ended 30 June 2015

Mahbir Restaurant Limited

As described on the balance sheet you are responsible for the preparation of the financial statements for the period

ended 30 June 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Consilium Consulting LLP

Suite 2, 2nd Floor

255-259 Commercial Road

London

E1 2BT

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Abbreviated Balance Sheet

Mahbir Restaurant Limited

As at 30 June 2015

09091265

Registered Number :

30/6/2015

Notes

Fixed assets

Tangible assets

30,196

Current assets

Debtors

100

Cash at bank and in hand

7,996

8,096

Creditors: amounts falling due within one year

(8,689)

(593)

Net current liabilities

Total assets less current liabilities

29,603

Creditors: amounts falling due after more than one year

(35,525)

(5,922)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

(6,022)

(5,922)

Shareholders funds

For the period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) The director acknowledges her 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.

Date approved by the board: 04 March 2016

Kolsuma Khanom Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

For the period ended 30 June 2015

Mahbir Restaurant Limited

1 Accounting Policies

Basis of accounting

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.

Operating lease rentals

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15 Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

35,525

Additions

At 30 June 2015

35,525

Depreciation

5,329

Charge for period

5,329

At 30 June 2015

Net book values

At 30 June 2015

30,196

3 Share capital

Authorised

100 Class A shares of £1.00 each

Allotted called up and fully paid

30/6/2015

100 Class A shares of £1.00 each

100

100 Class A £1.00 shares have been issued during the period at par for a cash consideration of £100.

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Notes to the Abbreviated Financial Statements

For the period ended 30 June 2015

Mahbir Restaurant Limited

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