Goldbond Leisure Limited - Limited company - abbreviated - 11.0.0
Goldbond Leisure Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2014 |
| FOR |
| GOLDBOND LEISURE LIMITED |
| TRADING AS |
| AKASH TANDOORI |
| GOLDBOND LEISURE LIMITED (REGISTERED NUMBER: 02901415) |
| TRADING AS AKASH TANDOORI |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GOLDBOND LEISURE LIMITED |
| TRADING AS AKASH TANDOORI |
| COMPANY INFORMATION |
| for the Year Ended 31 May 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| GOLDBOND LEISURE LIMITED (REGISTERED NUMBER: 02901415) |
| TRADING AS AKASH TANDOORI |
| ABBREVIATED BALANCE SHEET |
| 31 May 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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. |
| The financial statements were approved by the Board of Directors on |
| GOLDBOND LEISURE LIMITED (REGISTERED NUMBER: 02901415) |
| TRADING AS AKASH TANDOORI |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis, the applicability of which is dependent |
| upon the continued support of the company's creditors and financiers. At the balance sheet date the company's |
| liabilities exceeded its assets by £35,352 (2013: 39,374). In the opinion of the directors the company has the |
| support of its creditors and financiers for the foreseeable future, and it is therefore considered appropriate to |
| adopt the going concern policy. |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. Turnover is recognised once the |
| food has been served and paid for. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life |
| Plant & Machinery - 20% on Reducing Balance |
| Fixtures & Fittings - 25% on Reducing Balance |
| Motor Vehicles - 25% on Reducing Balance |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss accounts on a straight line basis over the |
| term of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| Disposals | ( |
) |
| At 31 May 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| GOLDBOND LEISURE LIMITED (REGISTERED NUMBER: 02901415) |
| TRADING AS AKASH TANDOORI |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 May 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | CONTROLLING PARTIES |
| The company is under the control of its directors and shareholders, K. Rahman, S. Islam and J. Ahmed. |