Abbreviated Company Accounts - MASALA HUT UK LIMITED

Abbreviated Company Accounts - MASALA HUT UK LIMITED

MASALA HUT UK LIMITED - Company Information

Print Friendly Version

Registered Number 06363178

MASALA HUT UK LIMITED

Abbreviated Accounts

31 October 2015

MASALA HUT UK LIMITED Registered Number 06363178

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 93,000 93,000
Tangible assets 3 10,033 10,120
103,033 103,120
Current assets
Stocks 175 230
Cash at bank and in hand 448 607
623 837
Creditors: amounts falling due within one year (123,887) (116,859)
Net current assets (liabilities) (123,264) (116,022)
Total assets less current liabilities (20,231) (12,902)
Total net assets (liabilities) (20,231) (12,902)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,331) (13,002)
Shareholders' funds (20,231) (12,902)
  • 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 29 July 2016

And signed on their behalf by:
M I HAKIM, Director

MASALA HUT UK LIMITED Registered Number 06363178

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
18% on written down value

2Intangible fixed assets
£
Cost
At 1 November 2014 93,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 93,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 93,000
At 31 October 2014 93,000
3Tangible fixed assets
£
Cost
At 1 November 2014 27,142
Additions 1,200
Disposals -
Revaluations -
Transfers -
At 31 October 2015 28,342
Depreciation
At 1 November 2014 17,022
Charge for the year 1,287
On disposals -
At 31 October 2015 18,309
Net book values
At 31 October 2015 10,033
At 31 October 2014 10,120