Abbreviated Company Accounts - BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD - Company Information

Registered Number 07741417

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

Abbreviated Accounts

30 November 2015

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	33,600	35,700
Tangible assets	3	14,594	14,533
		48,194	50,233
Current assets
Stocks		2,875	3,150
Debtors		545	848
Cash at bank and in hand		7,217	4,656
		10,637	8,654
Creditors: amounts falling due within one year		(15,364)	(15,902)
Net current assets (liabilities)		(4,727)	(7,248)
Total assets less current liabilities		43,467	42,985
Creditors: amounts falling due after more than one year		(42,000)	(42,000)
Total net assets (liabilities)		1,467	985
Capital and reserves
Called up share capital		4	4
Profit and loss account		1,463	981
Shareholders' funds		1,467	985

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.

Approved by the Board on 25 August 2016

And signed on their behalf by:
Mr Monchab Ali, Director
Mr Muhammed Manikur Ahmed, Director

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Notes to the Abbreviated Accounts for the period ended 30 November 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 revenue earned during the year, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures, fittings & equipment - 20%, motor vehicle - 20%.

Intangible assets amortisation policy
Goodwill has been amortised over 20 years @£2,100 per annum.

2Intangible fixed assets

	£
Cost
At 1 December 2014	42,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	42,000
Amortisation
At 1 December 2014	6,300
Charge for the year	2,100
On disposals	-
At 30 November 2015	8,400
Net book values
At 30 November 2015	33,600
At 30 November 2014	35,700

3Tangible fixed assets

	£
Cost
At 1 December 2014	25,619
Additions	4,221
Disposals	(1,000)
Revaluations	-
Transfers	-
At 30 November 2015	28,840
Depreciation
At 1 December 2014	11,086
Charge for the year	3,648
On disposals	(488)
At 30 November 2015	14,246
Net book values
At 30 November 2015	14,594
At 30 November 2014	14,533