Abbreviated Company Accounts - SAMI'S FISH N CHIPS LTD

Abbreviated Company Accounts - SAMI'S FISH N CHIPS LTD

SAMI'S FISH N CHIPS LTD - Company Information

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Registered Number 09046893

SAMI'S FISH N CHIPS LTD

Abbreviated Accounts

31 May 2016

SAMI'S FISH N CHIPS LTD Registered Number 09046893

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,672 4,590
3,672 4,590
Current assets
Stocks 175 200
Cash at bank and in hand 315 -
490 200
Creditors: amounts falling due within one year (7,216) (7,170)
Net current assets (liabilities) (6,726) (6,970)
Total assets less current liabilities (3,054) (2,380)
Creditors: amounts falling due after more than one year (11,496) (8,347)
Total net assets (liabilities) (14,550) (10,727)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,650) (10,827)
Shareholders' funds (14,550) (10,727)
  • For the year ending 31 May 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 31 January 2017

And signed on their behalf by:
Mudasar Ahmed, Director

SAMI'S FISH N CHIPS LTD Registered Number 09046893

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 4,590
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4,590
Depreciation
At 1 June 2015 -
Charge for the year 918
On disposals -
At 31 May 2016 918
Net book values
At 31 May 2016 3,672
At 31 May 2015 4,590