Abbreviated Company Accounts - TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD

TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD - Company Information

06970916 TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD 2015-09-30 false 2014-10-01 2015-09-30 true 06970916 2014-10-01 2015-09-30 06970916 2015-09-30 06970916 2014-09-30 06970916 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06970916 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06970916

TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD

Abbreviated Accounts

30 September 2015

TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD Registered Number 06970916

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	65,000	65,000
Tangible assets	3	88,384	89,384
		153,384	154,384
Current assets
Stocks		1,300	1,250
Debtors	4	827	900
Cash at bank and in hand		5,205	2,232
		7,332	4,382
Creditors: amounts falling due within one year	5	(12,371)	(12,647)
Net current assets (liabilities)		(5,039)	(8,265)
Total assets less current liabilities		148,345	146,119
Creditors: amounts falling due after more than one year	5	(151,558)	(151,558)
Total net assets (liabilities)		(3,213)	(5,439)
Capital and reserves
Called up share capital	6	3	3
Profit and loss account		(3,216)	(5,442)
Shareholders' funds		(3,213)	(5,439)

For the year ending 30 September 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 5 April 2016

And signed on their behalf by:
MR MAMUN RAHMAN, Director

TAKDIR TANDOORI BALTI INDIAN RESTAURANT (WHITLEY BAY) LTD Registered Number 06970916

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014	65,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	65,000
Amortisation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	65,000
At 30 September 2014	65,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	98,184
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	98,184
Depreciation
At 1 October 2014	8,800
Charge for the year	1,000
On disposals	-
At 30 September 2015	9,800
Net book values
At 30 September 2015	88,384
At 30 September 2014	89,384

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

5Creditors

	2015 £	2014 £
Secured Debts	0	0

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3