HOME SERVICE RESTAURANT LIMITED Accounts filed on 30-09-2015

HOME SERVICE RESTAURANT LIMITED Accounts filed on 30-09-2015

HOME SERVICE RESTAURANT LIMITED - Company Information

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HOME SERVICE RESTAURANT LIMITED




Company Registration Number:
04907747 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

HOME SERVICE RESTAURANT LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Aly Janmohamed
Registered office: 64 Wolsey Road
Northwood
Middlesex
HAQ 2EH
Company Registration Number: 04907747 (England and Wales)

HOME SERVICE RESTAURANT LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Creditors
Creditors: amounts falling due within one year 268,595 268,595
Net current assets (liabilities): ( 268,595 ) ( 268,595 )
Total assets less current liabilities: ( 268,595 ) ( 268,595 )
Total net assets (liabilities): ( 268,595 ) ( 268,595 )

The notes form part of these financial statements

HOME SERVICE RESTAURANT LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 268,597 ) ( 268,597 )
Total shareholders funds: ( 268,595 ) ( 268,595 )

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aly Janmohamed
Status: Director

The notes form part of these financial statements

HOME SERVICE RESTAURANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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)

HOME SERVICE RESTAURANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2