Mister Singh's Curry Pies Limited - Abbreviated accounts 16.3
Mister Singh's Curry Pies Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
FOR |
Mister Singh's Curry Pies Limited |
Mister Singh's Curry Pies Limited (Registered number: SC179447) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 May 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Mister Singh's Curry Pies Limited |
COMPANY INFORMATION |
For The Year Ended 31 May 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Mister Singh's Curry Pies Limited (Registered number: SC179447) |
ABBREVIATED BALANCE SHEET |
31 May 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
3 |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
Mister Singh's Curry Pies Limited (Registered number: SC179447) |
ABBREVIATED BALANCE SHEET - continued |
31 May 2016 |
The financial statements were approved by the director on |
Mister Singh's Curry Pies Limited (Registered number: SC179447) |
NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 May 2016 |
1. | ACCOUNTING POLICIES |
ACCOUNTING CONVENTION |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
TURNOVER |
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax. |
DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
and 31 May 2016 |
NET BOOK VALUE |
At 31 May 2016 |
At 31 May 2015 |
3. | CREDITORS |
Creditors include the following debts falling due in more than five years: |
2016 | 2015 |
£ | £ |
Repayable otherwise than by instalments | 62,500 | 62,500 |
Details of shares shown as liabilities are as follows: |
Payment of interest on the preference shares has been deferred until retail contracts can be fulfilled with extra |
production capacity. |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |