Abbreviated Company Accounts - RED CHILLI RESTAURANT (LUTON) LIMITED

Abbreviated Company Accounts - RED CHILLI RESTAURANT (LUTON) LIMITED

RED CHILLI RESTAURANT (LUTON) LIMITED - Company Information

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Registered Number 06752631

RED CHILLI RESTAURANT (LUTON) LIMITED

Abbreviated Accounts

30 April 2014

RED CHILLI RESTAURANT (LUTON) LIMITED Registered Number 06752631

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 36,000 36,000
Tangible assets 3 5,960 6,260
41,960 42,260
Current assets
Stocks 15,000 15,000
Cash at bank and in hand 18,535 3,652
33,535 18,652
Creditors: amounts falling due within one year (34,474) (29,270)
Net current assets (liabilities) (939) (10,618)
Total assets less current liabilities 41,021 31,642
Creditors: amounts falling due after more than one year (9,735) (6,576)
Total net assets (liabilities) 31,286 25,066
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,186 24,966
Shareholders' funds 31,286 25,066
  • For the year ending 30 April 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 11 December 2014

And signed on their behalf by:
Abdul HALIM, Director

RED CHILLI RESTAURANT (LUTON) LIMITED Registered Number 06752631

Notes to the Abbreviated Accounts for the period ended 30 April 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 June 2002.

2Intangible fixed assets
£
Cost
At 1 May 2013 36,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 36,000
Amortisation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 36,000
At 30 April 2013 36,000
3Tangible fixed assets
£
Cost
At 1 May 2013 7,352
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 7,352
Depreciation
At 1 May 2013 1,092
Charge for the year 300
On disposals -
At 30 April 2014 1,392
Net book values
At 30 April 2014 5,960
At 30 April 2013 6,260