Abbreviated Company Accounts - CURRY GARDEN (DUNSTABLE) LTD

Abbreviated Company Accounts - CURRY GARDEN (DUNSTABLE) LTD

CURRY GARDEN (DUNSTABLE) LTD - Company Information

Print Friendly Version

Registered Number 04072675

CURRY GARDEN (DUNSTABLE) LTD

Abbreviated Accounts

31 March 2015

CURRY GARDEN (DUNSTABLE) LTD Registered Number 04072675

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,177 22,239
20,177 22,239
Current assets
Stocks 5,900 6,200
Debtors 2,560 184
Cash at bank and in hand 15,163 10,439
23,623 16,823
Creditors: amounts falling due within one year (36,103) (33,783)
Net current assets (liabilities) (12,480) (16,960)
Total assets less current liabilities 7,697 5,279
Total net assets (liabilities) 7,697 5,279
Capital and reserves
Called up share capital 3 3
Profit and loss account 7,694 5,276
Shareholders' funds 7,697 5,279
  • 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 28 December 2015

And signed on their behalf by:
Shamsul Alam, Director

CURRY GARDEN (DUNSTABLE) LTD Registered Number 04072675

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 April 2014 133,702
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 133,702
Depreciation
At 1 April 2014 111,463
Charge for the year 2,062
On disposals -
At 31 March 2015 113,525
Net book values
At 31 March 2015 20,177
At 31 March 2014 22,239