Abbreviated Company Accounts - ZEYTOON BAR LTD

Registered Number 07320612

ZEYTOON BAR LTD

Abbreviated Accounts

31 March 2016

ZEYTOON BAR LTD Registered Number 07320612

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,451	4,228
		4,451	4,228
Current assets
Stocks		8,500	1,800
Debtors		2,020	-
Cash at bank and in hand		10,265	1,131
		20,785	2,931
Creditors: amounts falling due within one year		(6,630)	(5,574)
Net current assets (liabilities)		14,155	(2,643)
Total assets less current liabilities		18,606	1,585
Creditors: amounts falling due after more than one year		(17,500)	-
Total net assets (liabilities)		1,106	1,585
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,006	1,485
Shareholders' funds		1,106	1,585

For the year ending 31 March 2016 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 26 September 2016

And signed on their behalf by:
Mohammed Bastami, Director

ZEYTOON BAR LTD Registered Number 07320612

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	10,350
Additions	1,200
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	11,550
Depreciation
At 1 April 2015	6,122
Charge for the year	977
On disposals	-
At 31 March 2016	7,099
Net book values
At 31 March 2016	4,451
At 31 March 2015	4,228