Red Chilli Restaurant (Luton) Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06752631 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 April 2016

for

Red Chilli Restaurant (Luton) Limited

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTOR:

A Halim

REGISTERED OFFICE:

Ashfords House

100 College Road

Harrow

Middlesex

London

HA1 1BQ

REGISTERED NUMBER:

06752631 (England and Wales)

ACCOUNTANTS:

Euro Ashfords LLP

First Floor Ashford House

100 College Road

Harrow

Middlesex

HA1 1BQ

FIXED ASSETS

45,166

45,554

CURRENT ASSETS

18,645

15,100

CREDITORS

Amounts falling due within one year

(61,033

)

(59,671

)

NET CURRENT LIABILITIES

(42,388

)

(44,571

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,778

983

CAPITAL AND RESERVES

2,778

983

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 April 2016 and 30 April 2015:

2016

2015

£

£

A Halim

Balance outstanding at start of year

426

426

Amounts advanced

1,200

-

Amounts repaid

(1,200

)

-

Balance outstanding at end of year

426

426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 January 2017 and were signed by:

A Halim - Director

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Income statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Red Chilli Restaurant (Luton) Limited for the year ended

30 April 2016 which comprise the Income statement, Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Red Chilli Restaurant (Luton) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Red Chilli Restaurant (Luton) Limited and state those matters that we have agreed to state to the director of Red Chilli Restaurant (Luton) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Red Chilli Restaurant (Luton) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Red Chilli Restaurant (Luton) Limited. You consider that Red Chilli Restaurant (Luton) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Red Chilli Restaurant (Luton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Euro Ashfords LLP

First Floor Ashford House

100 College Road

Harrow

Middlesex

HA1 1BQ

20 January 2017