Kebabland (Harrow) Limited - Accounts to registrar (filleted) - small 18.1

Kebabland (Harrow) Limited - Accounts to registrar (filleted) - small 18.1

KEBABLAND (HARROW) LIMITED - Company Information

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REGISTERED NUMBER: 05577872 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

KEBABLAND (HARROW) LIMITED
KEBABLAND (HARROW) LIMITED (REGISTERED NUMBER: 05577872)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

KEBABLAND (HARROW) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: E Dagdelen
F Dagdelen





SECRETARY: F Dagdelen





REGISTERED OFFICE: 36 College Road
Harrow
Middlesex
HA1 1BE





REGISTERED NUMBER: 05577872 (England and Wales)





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL
Page 1
KEBABLAND (HARROW) LIMITED (REGISTERED NUMBER: 05577872)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 166,271 171,454

CURRENT ASSETS
Stocks 13,500 12,500
Prepayments and accrued income 183 -
Cash at bank 41,941 31,056
55,624 43,556
CREDITORS
Amounts falling due within one year 5 117,572 108,619
NET CURRENT LIABILITIES (61,948 ) (65,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,323
106,391

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,223 106,291
SHAREHOLDERS' FUNDS 104,323 106,391

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 notes form part of these financial statements

Page 2 continued...
KEBABLAND (HARROW) LIMITED (REGISTERED NUMBER: 05577872)

BALANCE SHEET - continued
31 OCTOBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 June 2018 and were signed
on its behalf by:





E Dagdelen - Director


The notes form part of these financial statements

Page 3
KEBABLAND (HARROW) LIMITED (REGISTERED NUMBER: 05577872)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

Kebabland (Harrow) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net sale of food and non alcoholic beverages, excluding value added
tax.

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 etc - 15% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 .

Page 4 continued...
KEBABLAND (HARROW) LIMITED (REGISTERED NUMBER: 05577872)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2016
and 31 October 2017 136,952 159,046 295,998
DEPRECIATION
At 1 November 2016 - 124,544 124,544
Charge for year - 5,183 5,183
At 31 October 2017 - 129,727 129,727
NET BOOK VALUE
At 31 October 2017 136,952 29,319 166,271
At 31 October 2016 136,952 34,502 171,454

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2017 2016
£    £   
Trade creditors 13,083 11,415
Taxation and social security 16,785 15,342
Other creditors 87,704 81,862
117,572 108,619

Page 5
KEBABLAND (HARROW) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
KEBABLAND (HARROW) LIMITED

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 Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2017 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


8 June 2018

This page does not form part of the statutory financial statements

Page 6