Abbreviated Company Accounts - TIKKA COTTAGE LTD

Registered Number 07855157

TIKKA COTTAGE LTD

Abbreviated Accounts

30 November 2016

TIKKA COTTAGE LTD Registered Number 07855157

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	65,000	65,000
Tangible assets	3	25,000	25,000
		90,000	90,000
Current assets
Stocks		859	836
Cash at bank and in hand		2,929	2,753
		3,788	3,589
Creditors: amounts falling due within one year		(94,447)	(80,332)
Net current assets (liabilities)		(90,659)	(76,743)
Total assets less current liabilities		(659)	13,257
Creditors: amounts falling due after more than one year		(5,690)	(7,610)
Total net assets (liabilities)		(6,349)	5,647
Capital and reserves
Called up share capital		100	100
Profit and loss account		(6,449)	5,547
Shareholders' funds		(6,349)	5,647

For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
Aktar Hussain, Director

TIKKA COTTAGE LTD Registered Number 07855157

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 December 2015	65,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	65,000
Amortisation
At 1 December 2015	-
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	65,000
At 30 November 2015	65,000

3Tangible fixed assets

	£
Cost
At 1 December 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	25,000
Depreciation
At 1 December 2015	-
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	25,000
At 30 November 2015	25,000