Accounts Submission
Accounts Submission
CITY INDIAN DINING LIMITED
Company Registration Number:
07183358
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
CITY INDIAN DINING LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
CITY INDIAN DINING LIMITED
Company Information
for the Period Ended 31 March 2018
Director: |
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Registered office: |
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Company Registration Number: |
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CITY INDIAN DINING LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CITY INDIAN DINING LIMITED
Balance sheet continued
As at 31 March 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & Fittings 15% On reducing balance basis.Intangible fixed assets amortisation policy
None Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow- moving. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
At 01 April 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2018 |
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Amortisation | ||
Amortisation at 01 April 2017 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 March 2018 | - | - |
Net book value | ||
Net book value at 31 March 2018 |
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Net book value at 31 March 2017 |
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CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Tangible assets
Land & buildings | Fixtures & fittings | Total | |
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Cost | £ | £ | £ |
At 01 April 2017 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2018 |
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Depreciation | |||
At 01 April 2017 | - |
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Charge for year | - |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2018 | - |
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Net book value | |||
At 31 March 2018 |
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At 31 March 2017 |
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CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4. Debtors
2018 £ |
2017 £ |
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Trade debtors |
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Total |
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CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
5.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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CITY INDIAN DINING LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
6.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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Bank loans and overdrafts |
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Total |
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