Micro-entity Accounts - BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD - Company Information

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Registered Number 07741417

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD

Micro-entity Accounts

30 November 2016

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Micro-entity Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	31,500	33,600
Tangible assets	2	13,681	14,594
		45,181	48,194
Current assets
Stocks		2,160	2,875
Debtors		287	545
Cash at bank and in hand		16,578	7,217
		19,025	10,637
Creditors: amounts falling due within one year		(21,530)	(15,364)
Net current assets (liabilities)		(2,505)	(4,727)
Total assets less current liabilities		42,676	43,467
Creditors: amounts falling due after more than one year		(42,000)	(42,000)
Total net assets (liabilities)		676	1,467
Capital and reserves
Called up share capital		4	4
Profit and loss account		672	1,463
Shareholders' funds		676	1,467

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2017

And signed on their behalf by:
Mr Monchab Ali, Director
Mr Muhammed Manikur Ahmed, Director

BENGAL DYNASTY TANDOORI (SHOTTON) RESTAURANT LTD Registered Number 07741417

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Intangible fixed assets

	£
Cost
At 1 December 2015	42,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	42,000
Amortisation
At 1 December 2015	8,400
Charge for the year	2,100
On disposals	-
At 30 November 2016	10,500
Net book values
At 30 November 2016	31,500
At 30 November 2015	33,600

2Tangible fixed assets

	£
Cost
At 1 December 2015	28,840
Additions	2,507
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	31,347
Depreciation
At 1 December 2015	14,246
Charge for the year	3,420
On disposals	-
At 30 November 2016	17,666
Net book values
At 30 November 2016	13,681
At 30 November 2015	14,594