Abbreviated Company Accounts - ANGLO INDIAN BEVERAGE LTD

ANGLO INDIAN BEVERAGE LTD - Company Information

Registered Number 07965451

ANGLO INDIAN BEVERAGE LTD

Abbreviated Accounts

29 February 2016

ANGLO INDIAN BEVERAGE LTD Registered Number 07965451

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,134,860	992,963
		1,134,860	992,963
Current assets
Stocks		28,755	9,363
Debtors		35,460	30,363
Investments		-	-
Cash at bank and in hand		50,679	21,038
		114,894	60,764
Creditors: amounts falling due within one year		(4,271,793)	(2,500,319)
Net current assets (liabilities)		(4,156,899)	(2,439,555)
Total assets less current liabilities		(3,022,039)	(1,446,592)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(3,022,039)	(1,446,592)
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(3,022,041)	(1,446,594)
Shareholders' funds		(3,022,039)	(1,446,592)

For the year ending 29 February 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 30 November 2016

And signed on their behalf by:
Indraprakash Jegatheesan, Director

ANGLO INDIAN BEVERAGE LTD Registered Number 07965451

Notes to the Abbreviated Accounts for the period ended 29 February 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 March 2015	1,248,997
Additions	522,554
Disposals	0
Revaluations	0
Transfers	0
At 29 February 2016	1,771,551
Depreciation
At 1 March 2015	256,034
Charge for the year	380,657
On disposals	0
At 29 February 2016	636,691
Net book values
At 29 February 2016	1,134,860
At 28 February 2015	992,963