Abbreviated Company Accounts - RAJA'S FOOD LIMITED

Abbreviated Company Accounts - RAJA'S FOOD LIMITED

RAJA'S FOOD LIMITED - Company Information

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Registered Number 06832713

RAJA'S FOOD LIMITED

Abbreviated Accounts

31 March 2015

RAJA'S FOOD LIMITED Registered Number 06832713

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 4,121 4,293
Tangible assets 3 258,856 28,297
262,977 32,590
Current assets
Stocks 2,150 1,850
Debtors 71,500 31,500
Cash at bank and in hand 38,805 4,777
112,455 38,127
Creditors: amounts falling due within one year (94,976) (40,004)
Net current assets (liabilities) 17,479 (1,877)
Total assets less current liabilities 280,456 30,713
Creditors: amounts falling due after more than one year (170,365) -
Total net assets (liabilities) 110,091 30,713
Capital and reserves
Called up share capital 100 100
Profit and loss account 109,991 30,613
Shareholders' funds 110,091 30,713
  • For the year ending 31 March 2015 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 18 December 2015

And signed on their behalf by:
Mr N Bashir, Director

RAJA'S FOOD LIMITED Registered Number 06832713

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 4,852
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,852
Amortisation
At 1 April 2014 559
Charge for the year 172
On disposals -
At 31 March 2015 731
Net book values
At 31 March 2015 4,121
At 31 March 2014 4,293
3Tangible fixed assets
£
Cost
At 1 April 2014 45,827
Additions 296,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 341,827
Depreciation
At 1 April 2014 17,530
Charge for the year 65,441
On disposals -
At 31 March 2015 82,971
Net book values
At 31 March 2015 258,856
At 31 March 2014 28,297