Abbreviated Company Accounts - ZAIKA INDIAN CUISINE LTD

Abbreviated Company Accounts - ZAIKA INDIAN CUISINE LTD

ZAIKA INDIAN CUISINE LTD - Company Information

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Registered Number 07878236

ZAIKA INDIAN CUISINE LTD

Abbreviated Accounts

31 January 2014

ZAIKA INDIAN CUISINE LTD Registered Number 07878236

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 33,609 33,789
33,609 33,789
Current assets
Stocks 3,560 2,280
Debtors 7,300 11,375
Cash at bank and in hand 7,010 1,159
17,870 14,814
Creditors: amounts falling due within one year (34,601) (13,183)
Net current assets (liabilities) (16,731) 1,631
Total assets less current liabilities 16,878 35,420
Creditors: amounts falling due after more than one year (42,501) (38,495)
Total net assets (liabilities) (25,623) (3,075)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,723) (3,175)
Shareholders' funds (25,623) (3,075)
  • For the year ending 31 January 2014 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 27 October 2014

And signed on their behalf by:
SOYEF UDDIN AHMED, Director

ZAIKA INDIAN CUISINE LTD Registered Number 07878236

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 net sale after V A T

Tangible assets depreciation policy
Depreciation is provided at 20% on Reducing Balance method in order to write off each asset
over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 February 2013 41,589
Additions 7,075
Disposals -
Revaluations -
Transfers -
At 31 January 2014 48,664
Depreciation
At 1 February 2013 7,800
Charge for the year 7,255
On disposals -
At 31 January 2014 15,055
Net book values
At 31 January 2014 33,609
At 31 January 2013 33,789