Abbreviated Company Accounts - DANNY'S CHINESE RESTAURANT LTD

DANNY'S CHINESE RESTAURANT LTD - Company Information

09303654 DANNY'S CHINESE RESTAURANT LTD 2016-11-30 false 2015-12-01 2016-11-30 true 09303654 2015-12-01 2016-11-30 09303654 2016-11-30 09303654 2015-11-30 09303654 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09303654 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09303654

DANNY'S CHINESE RESTAURANT LTD

Abbreviated Accounts

30 November 2016

DANNY'S CHINESE RESTAURANT LTD Registered Number 09303654

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	7,632	4,531
		7,632	4,531
Current assets
Stocks		3,425	3,505
Debtors		2,650	2,340
Cash at bank and in hand		23,616	30,214
		29,691	36,059
Creditors: amounts falling due within one year		(50,194)	(38,912)
Net current assets (liabilities)		(20,503)	(2,853)
Total assets less current liabilities		(12,871)	1,678
Total net assets (liabilities)		(12,871)	1,678
Capital and reserves
Called up share capital	3	90	90
Profit and loss account		(12,961)	1,588
Shareholders' funds		(12,871)	1,678

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 9 August 2017

And signed on their behalf by:
MR KWOK CHUNG LI, Director

DANNY'S CHINESE RESTAURANT LTD Registered Number 09303654

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 January 2015).

Turnover policy
Turnover represents net retail sales excluding Value Added Tax.

Tangible assets depreciation policy
Fixed assets are shown at cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, as follows:
Fixtures, fittings and equipment - 15% per annum on cost.
Computer equipment - 33.33% per annum on cost.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2015	5,106
Additions	4,836
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	9,942
Depreciation
At 1 December 2015	575
Charge for the year	1,735
On disposals	-
At 30 November 2016	2,310
Net book values
At 30 November 2016	7,632
At 30 November 2015	4,531

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

	2016 £	2015 £
90 Ordinary shares of £1 each	90	90