Abbreviated Company Accounts - SAMSARA RESTAURANT LIMITED

Abbreviated Company Accounts - SAMSARA RESTAURANT LIMITED

SAMSARA RESTAURANT LIMITED - Company Information

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Registered Number 06512376

SAMSARA RESTAURANT LIMITED

Abbreviated Accounts

31 March 2016

SAMSARA RESTAURANT LIMITED Registered Number 06512376

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 125,478 140,026
125,478 140,026
Current assets
Stocks 15,404 16,798
Debtors 22,525 27,185
Cash at bank and in hand 4,536 5,564
42,465 49,547
Creditors: amounts falling due within one year (41,656) (40,458)
Net current assets (liabilities) 809 9,089
Total assets less current liabilities 126,287 149,115
Creditors: amounts falling due after more than one year (120,978) (144,436)
Total net assets (liabilities) 5,309 4,679
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,307 4,677
Shareholders' funds 5,309 4,679
  • For the year ending 31 March 2016 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 24 May 2016

And signed on their behalf by:
S Rahman, Director
S Miah, Director

SAMSARA RESTAURANT LIMITED Registered Number 06512376

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 255,484
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 255,484
Depreciation
At 1 April 2015 115,458
Charge for the year 14,548
On disposals -
At 31 March 2016 130,006
Net book values
At 31 March 2016 125,478
At 31 March 2015 140,026