Abbreviated Company Accounts - ANA KHANA PINA LIMITED

Abbreviated Company Accounts - ANA KHANA PINA LIMITED

ANA KHANA PINA LIMITED - Company Information

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Registered Number 06228875

ANA KHANA PINA LIMITED

Abbreviated Accounts

31 March 2016

ANA KHANA PINA LIMITED Registered Number 06228875

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,350 6,600
Tangible assets 3 1,248,926 1,248,926
1,253,276 1,255,526
Current assets
Cash at bank and in hand 6,293 5,968
6,293 5,968
Creditors: amounts falling due within one year (623,262) (622,612)
Net current assets (liabilities) (616,969) (616,644)
Total assets less current liabilities 636,307 638,882
Creditors: amounts falling due after more than one year (663,281) (663,607)
Total net assets (liabilities) (26,974) (24,725)
Capital and reserves
Called up share capital 130 130
Profit and loss account (27,104) (24,855)
Shareholders' funds (26,974) (24,725)
  • 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 28 December 2016

And signed on their behalf by:
Salma AKHTAR, Director

ANA KHANA PINA LIMITED Registered Number 06228875

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 25,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,500
Amortisation
At 1 April 2015 18,900
Charge for the year 2,250
On disposals -
At 31 March 2016 21,150
Net book values
At 31 March 2016 4,350
At 31 March 2015 6,600
3Tangible fixed assets
£
Cost
At 1 April 2015 1,248,926
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,248,926
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 1,248,926
At 31 March 2015 1,248,926