Kebabland (Harrow) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05577872 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

KEBABLAND (HARROW) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

E Dagdelen

F Dagdelen

SECRETARY:

F Dagdelen

REGISTERED OFFICE:

36 College Road

Harrow

Middlesex

HA1 1BE

REGISTERED NUMBER:

05577872 (England and Wales)

ACCOUNTANTS:

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

FIXED ASSETS

Tangible assets

2

182,110

187,998

CURRENT ASSETS

Stocks

12,000

12,000

Prepayments and accrued income

173

173

Cash at bank

26,728

28,536

38,901

40,709

CREDITORS

Amounts falling due within one year

124,521

119,176

NET CURRENT LIABILITIES

(85,620

)

(78,467

)

TOTAL ASSETS LESS CURRENT LIABILITIES

96,490

109,531

CREDITORS

Amounts falling due after more than one year

3

23,443

26,948

NET ASSETS

73,047

82,583

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

72,947

82,483

SHAREHOLDERS' FUNDS

73,047

82,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 July 2014 and were signed on its behalf by:

E Dagdelen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net sale of food and non alcoholic beverages, excluding value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

284,747

Additions

2,110

At 31 October 2013

286,857

DEPRECIATION

At 1 November 2012

96,749

Charge for year

7,998

At 31 October 2013

104,747

NET BOOK VALUE

At 31 October 2013

182,110

At 31 October 2012

187,998

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2013

2012

£

£

Repayable by instalments

23,443

26,948

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 31 October 2013 set out on pages three to eight and you consider that the

company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

7 July 2014