Abbreviated Company Accounts - TANDOORI UK LIMITED

TANDOORI UK LIMITED - Company Information

04782900 TANDOORI UK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04782900 2015-04-01 2016-03-31 04782900 2016-03-31 04782900 2015-03-31 04782900 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04782900 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04782900

TANDOORI UK LIMITED

Abbreviated Accounts

31 March 2016

TANDOORI UK LIMITED Registered Number 04782900

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	73,716	-
		73,716	-
Current assets
Stocks		3,000	-
Debtors	3	-	36,000
Cash at bank and in hand		17,356	-
		20,356	36,000
Creditors: amounts falling due within one year	4	(53,584)	-
Net current assets (liabilities)		(33,228)	36,000
Total assets less current liabilities		40,488	36,000
Total net assets (liabilities)		40,488	36,000
Capital and reserves
Called up share capital	5	36,000	36,000
Profit and loss account		4,488	-
Shareholders' funds		40,488	36,000

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:
MR AHAD ZAMON, Director

TANDOORI UK LIMITED Registered Number 04782900

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.

Turnover policy
REPRESENTS AMOUNTS DELIVERED

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	134,032
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	134,032
Depreciation
At 1 April 2015	-
Charge for the year	60,316
On disposals	-
At 31 March 2016	60,316
Net book values
At 31 March 2016	73,716
At 31 March 2015	-

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	-	36,000

SHARES BALANCE

4Creditors

	2016 £	2015 £
Instalment debts due after 5 years	53,584	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
36,000 Ordinary shares of £1 each	36,000	36,000