DANNY'S CHINESE RESTAURANT LTD Accounts filed on 30-11-2015

DANNY'S CHINESE RESTAURANT LTD - Company Information

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DANNY'S CHINESE RESTAURANT LTD

Company Registration Number:
09303654 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 10th November 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		MR KWOK CHUNG LI






Registered office:		8 Wing Yip Business Centre 395 Edgware Road


		London

		NW2 6LN




Company Registration Number:		09303654 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	£
Fixed assets
Tangible assets:	8	4,531	-
Total fixed assets:		4,531	-
Current assets
Stocks:		3,505	-
Debtors:	9	2,340	-
Cash at bank and in hand:		30,214	-
Total current assets:		36,059	-
Creditors
Creditors: amounts falling due within one year	10	38,912	-
Net current assets (liabilities):		( 2,853 )	-
Total assets less current liabilities:		1,678	-
Total net assets (liabilities):		1,678	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	11	90	-
Profit and Loss account:		1,588	0
Total shareholders funds:		1,678	-

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR KWOK CHUNG LI
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Turnover policy

Turnover represents net retail sales excluding Value Added Tax.

Tangible fixed assets depreciation policy

Fixed assets are shown at cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, as follows: Fixtures, fittings and equipment - 15% per annum on cost. Computer equipment - 33.33% per annum on cost.

Valuation information and policy

Stock is valued at the lower of cost and net realisable value.

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

8. Tangible assets

	Total
Cost	£
Additions:	5,106
At 30th November 2015:	5,106
Depreciation
Charge for year:	575
At 30th November 2015:	575
Net book value
At 30th November 2015:	4,531

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

9. Debtors

Debtors £2,340

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

10. Creditors: amounts falling due within one year

Creditors: amounts falling due within one year £38,912

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

11. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	90	1.00 1.00	90
Total share capital:			90

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

13. Related party disclosures

Name of the ultimate controlling party during the period:	Shareholders
Name of related party:	-
Relationship:	-
Description of the transaction:	-
Balance at 10th November 2014	0
Balance at 30th November 2015	0

There were no transactions with the Director or other Related Parties during the period.

DANNY'S CHINESE RESTAURANT LTD Accounts filed on 30-11-2015