Abbreviated Company Accounts - SUHAIL TANDOORI RESTAURANT LIMITED

SUHAIL TANDOORI RESTAURANT LIMITED - Company Information

07085922 SUHAIL TANDOORI RESTAURANT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07085922 2013-01-01 2013-12-31 07085922 2013-12-31 07085922 2012-12-31 07085922 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07085922 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07085922

SUHAIL TANDOORI RESTAURANT LIMITED

Abbreviated Accounts

31 December 2013

SUHAIL TANDOORI RESTAURANT LIMITED Registered Number 07085922

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	156,902	156,902
Tangible assets	3	2,323	1,742
		159,225	158,644
Current assets
Stocks		2,100	2,000
Debtors	4	57,271	4,825
		59,371	6,825
Creditors: amounts falling due within one year	5	(135,481)	(87,108)
Net current assets (liabilities)		(76,110)	(80,283)
Total assets less current liabilities		83,115	78,361
Total net assets (liabilities)		83,115	78,361
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		83,015	78,261
Shareholders' funds		83,115	78,361

For the year ending 31 December 2013 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 24 February 2014

And signed on their behalf by:
MR S AHMED, Director

SUHAIL TANDOORI RESTAURANT LIMITED Registered Number 07085922

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	156,902
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	156,902
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	156,902
At 31 December 2012	156,902

3Tangible fixed assets

	£
Cost
At 1 January 2013	6,833
Additions	1,162
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,995
Depreciation
At 1 January 2013	5,091
Charge for the year	581
On disposals	-
At 31 December 2013	5,672
Net book values
At 31 December 2013	2,323
At 31 December 2012	1,742

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	57,271	4,825

5Creditors

	2013 £	2012 £
Secured Debts	135,481	87,108

6Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100