Abbreviated Company Accounts - TRYANGLE RESTAURANTS LIMITED

Abbreviated Company Accounts - TRYANGLE RESTAURANTS LIMITED


Registered Number SC275536

TRYANGLE RESTAURANTS LIMITED

Abbreviated Accounts

31 October 2015

TRYANGLE RESTAURANTS LIMITED Registered Number SC275536

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 10,000 15,000
10,000 15,000
Current assets
Cash at bank and in hand 205 169
205 169
Net current assets (liabilities) 205 169
Total assets less current liabilities 10,205 15,169
Creditors: amounts falling due after more than one year 3 (47,907) (35,907)
Total net assets (liabilities) (37,702) (20,738)
Capital and reserves
Called up share capital 4 3 3
Profit and loss account (37,705) (20,741)
Shareholders' funds (37,702) (20,738)
  • For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
Asif Ali, Director

TRYANGLE RESTAURANTS LIMITED Registered Number SC275536

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 100,000
Amortisation
At 1 November 2014 85,000
Charge for the year 5,000
On disposals -
At 31 October 2015 90,000
Net book values
At 31 October 2015 10,000
At 31 October 2014 15,000
3Creditors
2015
£
2014
£
Secured Debts 47,907 35,907
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
3 Ordinary shares of £1 each 3 3