Micro-entity Accounts - SAMSARA RESTAURANT LIMITED

SAMSARA RESTAURANT LIMITED - Company Information

06512376 SAMSARA RESTAURANT LIMITED 2017-07-31 false 2016-04-01 2017-07-31 true 06512376 2016-04-01 2017-07-31 06512376 2017-07-31 06512376 2016-03-31 06512376 uk-gaap-cd-bus:Director1 2016-04-01 2017-07-31 06512376 uk-gaap-cd-bus:Director2 2016-04-01 2017-07-31 06512376 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-07-31 iso4217:GBP shares

Registered Number 06512376

SAMSARA RESTAURANT LIMITED

Micro-entity Accounts

31 July 2017

SAMSARA RESTAURANT LIMITED Registered Number 06512376

Micro-entity Balance Sheet as at 31 July 2017

	31/07/2017	31/03/2016
	£	£
Tangible assets	-	125,478
Fixed Assets	-	125,478
Current assets
Stocks	-	15,404
Debtors	5,960	22,525
Cash at bank and in hand	171,221	4,536
	177,181	42,465
Creditors: amounts falling due within one year	(14,689)	(41,657)
Net current assets (liabilities)	162,492	808
Total assets less current liabilities	162,492	126,286
Creditors: amounts falling due after more than one year	(109,978)	(120,978)
Total net assets (liabilities)	52,514	5,308
Capital and reserves
Called up share capital	2	2
Profit and loss account	52,512	5,306
Shareholders' funds	52,514	5,308

For the year ending 31 July 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 15 December 2017

And signed on their behalf by:
S Rahman, Director