Abbreviated Company Accounts - KEBABS (PLYMOUTH) LIMITED

KEBABS (PLYMOUTH) LIMITED - Company Information

03503613 KEBABS (PLYMOUTH) LIMITED 2014-03-01 false 2013-03-01 2014-03-01 true 03503613 2013-03-01 2014-03-01 03503613 2014-03-01 03503613 2013-02-28 03503613 uk-gaap-cd-bus:Director1 2013-03-01 2014-03-01 03503613 uk-gaap-cd-bus:Director2 2013-03-01 2014-03-01 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-03-01 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03503613

KEBABS (PLYMOUTH) LIMITED

Abbreviated Accounts

1 March 2014

KEBABS (PLYMOUTH) LIMITED Registered Number 03503613

Abbreviated Balance Sheet as at 1 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	40,562	40,005
		40,562	40,005
Current assets
Investments		32,274	45,541
Cash at bank and in hand		242	636
		32,516	46,177
Creditors: amounts falling due within one year		(1,709)	(2,393)
Net current assets (liabilities)		30,807	43,784
Total assets less current liabilities		71,369	83,789
Creditors: amounts falling due after more than one year		(32,274)	(45,541)
Total net assets (liabilities)		39,095	38,248
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		39,093	38,246
Shareholders' funds		39,095	38,248

For the year ending 1 March 2014 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 30 November 2014

And signed on their behalf by:
K. Sanjideh, Director

KEBABS (PLYMOUTH) LIMITED Registered Number 03503613

Notes to the Abbreviated Accounts for the period ended 1 March 2014

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 sales and rents received. The Company is not registered for Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at annual rates in order to write off each asset over its useful life
Fixtures and Fittings 25% on reducing balance basis
Property- No depreciation

2Tangible fixed assets

	£
Cost
At 1 March 2013	58,000
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 1 March 2014	58,750
Depreciation
At 1 March 2013	17,995
Charge for the year	193
On disposals	-
At 1 March 2014	18,188
Net book values
At 1 March 2014	40,562
At 28 February 2013	40,005

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2