Bobby's Indian Vegetarian Limited - Limited company - abbreviated - 11.6

Bobby's Indian Vegetarian Limited - Limited company - abbreviated - 11.6

BOBBY'S INDIAN VEGETARIAN LIMITED - Company Information

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REGISTERED NUMBER: 06491317 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2014

FOR

BOBBY'S INDIAN VEGETARIAN LIMITED

BOBBY'S INDIAN VEGETARIAN LIMITED (REGISTERED NUMBER: 06491317)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 28 February 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BOBBY'S INDIAN VEGETARIAN LIMITED

COMPANY INFORMATION
for the year ended 28 February 2014







DIRECTORS: D B Lakhani
Mrs E D Lakhani
B A Lakhani





SECRETARY: Mrs E D Lakhani





REGISTERED OFFICE: 154 -156 Belgrave Road
Leicester
LE4 5AT





REGISTERED NUMBER: 06491317 (England and Wales)





ACCOUNTANTS: 1A Accountancy
Chartered Certified Accountants
27 High View Close
Hamilton Office Park
Leicester
LE4 9LJ
Page 1
BOBBY'S INDIAN VEGETARIAN LIMITED (REGISTERED NUMBER: 06491317)

ABBREVIATED BALANCE SHEET
28 February 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 64,167 74,167
Tangible assets 3 22,267 29,210
86,434 103,377

CURRENT ASSETS
Stocks 3,171 3,782
Cash at bank and in hand 205 717
3,376 4,499
CREDITORS
Amounts falling due within one year 60,720 78,476
NET CURRENT LIABILITIES (57,344 ) (73,977 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,090
29,400

CREDITORS
Amounts falling due after more than one
year
2,901
5,898
NET ASSETS 26,189 23,502

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 26,089 23,402
SHAREHOLDERS' FUNDS 26,189 23,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
BOBBY'S INDIAN VEGETARIAN LIMITED (REGISTERED NUMBER: 06491317)

ABBREVIATED BALANCE SHEET - continued
28 February 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 November 2014 and were signed on its behalf
by:





D B Lakhani - Director


The notes form part of these abbreviated accounts

Page 3
BOBBY'S INDIAN VEGETARIAN LIMITED (REGISTERED NUMBER: 06491317)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 28 February 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 28 February 2014 100,000
AMORTISATION
At 1 March 2013 25,833
Amortisation for year 10,000
At 28 February 2014 35,833
NET BOOK VALUE

At 28 February 2014 64,167
At 28 February 2013 74,167

Page 4 continued...
BOBBY'S INDIAN VEGETARIAN LIMITED (REGISTERED NUMBER: 06491317)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 28 February 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 46,661
Additions 479
At 28 February 2014 47,140
DEPRECIATION
At 1 March 2013 17,451
Charge for year 7,422
At 28 February 2014 24,873
NET BOOK VALUE
At 28 February 2014 22,267
At 28 February 2013 29,210

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

Page 5