Ezra's Kitchen Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10002831 (England and Wales)

Ezra's Kitchen Limited

Unaudited Financial Statements

for the period

12 February 2016 to 31 March 2017

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTORS:

Mr V Yavuz

Mr G Aksu

SECRETARY:

REGISTERED OFFICE:

185 High Road

Woodgreen

London

N22 6BA

REGISTERED NUMBER:

10002831 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Statement of Financial Position. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Ezra's Kitchen Limited for the period ended 31 March 2017 which

comprise the Income Statement, Statement of Financial Position and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ezra's Kitchen Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ezra's Kitchen Limited and state those matters that we have agreed to state to the Board of Directors of Ezra's Kitchen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ezra's Kitchen Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ezra's Kitchen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ezra's Kitchen Limited. You consider that Ezra's Kitchen Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Ezra's Kitchen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

10 November 2017

FIXED ASSETS

98,454

CURRENT ASSETS

35,058

CREDITORS

Amounts falling due within one year

(243,936

)

NET CURRENT LIABILITIES

(208,878

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(110,424

)

CAPITAL AND RESERVES

(110,424

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2017:

£

Mr G Aksu and Mr V Yavuz

Balance outstanding at start of period

-

Amounts advanced

139,559

Amounts repaid

(234,400

)

Balance outstanding at end of period

(94,841

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 November 2017 and were signed on its behalf by:

Mr G Aksu - Director

Mr V Yavuz - Director