Abbreviated Company Accounts - BOMBAY EATERY LIMITED

Abbreviated Company Accounts - BOMBAY EATERY LIMITED

BOMBAY EATERY LIMITED - Company Information

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Registered Number 07661957

BOMBAY EATERY LIMITED

Abbreviated Accounts

30 June 2015

BOMBAY EATERY LIMITED Registered Number 07661957

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1,200 2,400
Tangible assets 3 7,861 8,667
9,061 11,067
Current assets
Stocks 3,025 2,939
Cash at bank and in hand 2,476 2,168
5,501 5,107
Creditors: amounts falling due within one year (3,247) (5,037)
Net current assets (liabilities) 2,254 70
Total assets less current liabilities 11,315 11,137
Creditors: amounts falling due after more than one year (10,200) (10,200)
Provisions for liabilities (634) (634)
Total net assets (liabilities) 481 303
Capital and reserves
Called up share capital 1 1
Profit and loss account 480 302
Shareholders' funds 481 303
  • For the year ending 30 June 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 17 March 2016

And signed on their behalf by:
Taya Rahman, Director

BOMBAY EATERY LIMITED Registered Number 07661957

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2014 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 6,000
Amortisation
At 1 July 2014 3,600
Charge for the year 1,200
On disposals -
At 30 June 2015 4,800
Net book values
At 30 June 2015 1,200
At 30 June 2014 2,400
3Tangible fixed assets
£
Cost
At 1 July 2014 11,084
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 11,084
Depreciation
At 1 July 2014 2,417
Charge for the year 806
On disposals -
At 30 June 2015 3,223
Net book values
At 30 June 2015 7,861
At 30 June 2014 8,667