Abbreviated Company Accounts - LOWER EAST SIDE DELI LTD

LOWER EAST SIDE DELI LTD - Company Information

08879912 LOWER EAST SIDE DELI LTD 2016-06-30 false 2015-07-01 2016-06-30 true 08879912 2015-07-01 2016-06-30 08879912 2016-06-30 08879912 2015-06-30 08879912 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 08879912 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 08879912

LOWER EAST SIDE DELI LTD

Abbreviated Accounts

30 June 2016

LOWER EAST SIDE DELI LTD Registered Number 08879912

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,921	65,492
		15,921	65,492
Current assets
Stocks		-	3,758
Debtors		-	3,000
Cash at bank and in hand		-	3,375
		-	10,133
Creditors: amounts falling due within one year		(15,821)	(169,429)
Net current assets (liabilities)		(15,821)	(159,296)
Total assets less current liabilities		100	(93,804)
Total net assets (liabilities)		100	(93,804)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		-	(93,904)
Shareholders' funds		100	(93,804)

For the year ending 30 June 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 13 June 2017

And signed on their behalf by:
Giovanna A Hossain, Director

LOWER EAST SIDE DELI LTD Registered Number 08879912

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015	75,232
Additions	-
Disposals	(56,879)
Revaluations	-
Transfers	-
At 30 June 2016	18,353
Depreciation
At 1 July 2015	9,740
Charge for the year	1,224
On disposals	(8,532)
At 30 June 2016	2,432
Net book values
At 30 June 2016	15,921
At 30 June 2015	65,492

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100