Micro-entity Accounts - SHAPLA INDIAN TAKEAWAY LTD

Micro-entity Accounts - SHAPLA INDIAN TAKEAWAY LTD


Registered Number 10057741

SHAPLA INDIAN TAKEAWAY LTD

Micro-entity Accounts

31 March 2017

SHAPLA INDIAN TAKEAWAY LTD Registered Number 10057741

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017
£
Fixed assets
Tangible assets 1 5,072
5,072
Current assets
Stocks 1,485
Cash at bank and in hand 250
1,735
Creditors: amounts falling due within one year (9,752)
Net current assets (liabilities) (8,017)
Total assets less current liabilities (2,945)
Total net assets (liabilities) (2,945)
Capital and reserves
Called up share capital 100
Profit and loss account (3,045)
Shareholders' funds (2,945)
  • For the year ending 31 March 2017 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 19 September 2017

And signed on their behalf by:
Mr M M Ahmed, Director

SHAPLA INDIAN TAKEAWAY LTD Registered Number 10057741

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
Additions 6,340
Disposals -
Revaluations -
Transfers -
At 31 March 2017 6,340
Depreciation
Charge for the year 1,268
On disposals -
At 31 March 2017 1,268
Net book values
At 31 March 2017 5,072