HASINA INDIAN TAKEAWAY LIMITED - Accounts

HASINA INDIAN TAKEAWAY LIMITED - Accounts

HASINA INDIAN TAKEAWAY LIMITED - Company Information

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Registered Number: 11437809


 

 

 

HASINA INDIAN TAKEAWAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 28 June 2018

End date: 30 June 2019

HASINA INDIAN TAKEAWAY LIMITED
Contents Page
For the period ended 30 June 2019
 
 		 Notes
 		 2019
£
Fixed assets    
Tangible fixed assets 2 1,891 
1,891 
Current assets    
Stocks 1,875 
Cash at bank and in hand 712 
2,587 
Creditors: amount falling due within one year (3,666)
Net current assets (1,079)
 
Total assets less current liabilities 812 
Net assets 812 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 811 
Shareholders funds 812 
 


For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Nurul Haque CHOWDHURY
Director

Date approved by the board: 29 March 2020
1
General Information
HASINA INDIAN TAKEAWAY LIMITED is a private company, limited by shares, registered in , registration number 11437809, registration address 27 High Street, Barton-Upon-Humber, DN18 5PD.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 and Fittings 15% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Fixtures and Fittings   Total
  £   £
At 28 June 2018 -    - 
Additions 2,225    2,225 
Disposals -    - 
At 30 June 2019 2,225    2,225 
Depreciation
At 28 June 2018 -    - 
Charge for period 334    334 
On disposals -    - 
At 30 June 2019 334    334 
Net book values
Closing balance as at 30 June 2019 1,891    1,891 
Opening balance as at 28 June 2018 -    - 


3.

Share Capital

Allotted
2019
£
1 Class A shares of £1.00 each 1 
1 

4.

Staff Costs

2019
Average number of employees during the period Number
Administration 3 
3 

2