Micro-entity Accounts - QUALITY TANDOORI (EDENBRIDGE) LIMITED

QUALITY TANDOORI (EDENBRIDGE) LIMITED - Company Information

08299167 QUALITY TANDOORI (EDENBRIDGE) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08299167 2016-04-01 2017-03-31 08299167 2017-03-31 08299167 2016-03-31 08299167 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08299167 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08299167 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08299167

QUALITY TANDOORI (EDENBRIDGE) LIMITED

Micro-entity Accounts

31 March 2017

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	30,000	35,000
Tangible assets	2	3,594	4,351
		33,594	39,351
Current assets
Stocks		3,250	3,285
Debtors		4,471	14,587
Cash at bank and in hand		13,647	38,341
		21,368	56,213
Creditors: amounts falling due within one year		(29,142)	(44,702)
Net current assets (liabilities)		(7,774)	11,511
Total assets less current liabilities		25,820	50,862
Total net assets (liabilities)		25,820	50,862
Capital and reserves
Called up share capital		100	100
Profit and loss account		25,720	50,762
Shareholders' funds		25,820	50,862

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 9 November 2017

And signed on their behalf by:
mOHAMMED EAFOR ALI, Director

QUALITY TANDOORI (EDENBRIDGE) LIMITED Registered Number 08299167

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

1Intangible fixed assets

	£
Cost
At 1 April 2016	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	50,000
Amortisation
At 1 April 2016	15,000
Charge for the year	5,000
On disposals	-
At 31 March 2017	20,000
Net book values
At 31 March 2017	30,000
At 31 March 2016	35,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	5,780
Additions	142
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	5,922
Depreciation
At 1 April 2016	1,429
Charge for the year	899
On disposals	-
At 31 March 2017	2,328
Net book values
At 31 March 2017	3,594
At 31 March 2016	4,351