Abbreviated Company Accounts - CHINESE DISHES LIMITED

Abbreviated Company Accounts - CHINESE DISHES LIMITED

CHINESE DISHES LIMITED - Company Information

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Registered Number 08017126

CHINESE DISHES LIMITED

Abbreviated Accounts

30 April 2016

CHINESE DISHES LIMITED Registered Number 08017126

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 19,822 21,614
Tangible assets 3 8,769 10,961
28,591 32,575
Current assets
Stocks 950 1,100
Cash at bank and in hand 3,155 9,370
4,105 10,470
Creditors: amounts falling due within one year (107,689) (93,214)
Net current assets (liabilities) (103,584) (82,744)
Total assets less current liabilities (74,993) (50,169)
Total net assets (liabilities) (74,993) (50,169)
Capital and reserves
Called up share capital 100 100
Profit and loss account (75,093) (50,269)
Shareholders' funds (74,993) (50,169)
  • For the year ending 30 April 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 January 2017

And signed on their behalf by:
Song Han, Director

CHINESE DISHES LIMITED Registered Number 08017126

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents the invoiced amount of products sold

Tangible assets depreciation policy
Depreciation of tangible fixed assets is provided on the straight line basis over the useful lives of the assets as follows

Fixtures and Equipment 20% on cost

Intangible assets amortisation policy
The amortisation policy is to write off the lease over a period of 15 years

Other accounting policies
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Going Concern
The company is dependent on the support of the director and another loan creditor, who have loans totalling - director £5000 (2015 £85000) - another loan creditor £85,00 (2015 £5,000). The director nor the other loan creditor have no intention of withrawing their loans within the next twelve months. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis

2Intangible fixed assets
£
Cost
At 1 May 2015 24,940
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 24,940
Amortisation
At 1 May 2015 3,326
Charge for the year 1,792
On disposals -
At 30 April 2016 5,118
Net book values
At 30 April 2016 19,822
At 30 April 2015 21,614
3Tangible fixed assets
£
Cost
At 1 May 2015 16,515
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 16,515
Depreciation
At 1 May 2015 5,554
Charge for the year 2,192
On disposals -
At 30 April 2016 7,746
Net book values
At 30 April 2016 8,769
At 30 April 2015 10,961