Abbreviated Company Accounts - HUNGRY JACKS (UK) LTD

Abbreviated Company Accounts - HUNGRY JACKS (UK) LTD

HUNGRY JACKS (UK) LTD - Company Information

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Registered Number 08634954

HUNGRY JACKS (UK) LTD

Abbreviated Accounts

31 August 2015

HUNGRY JACKS (UK) LTD Registered Number 08634954

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 2,241 2,987
Tangible assets 3 18,661 19,275
20,902 22,262
Current assets
Stocks 625 640
Cash at bank and in hand 6,220 4,236
6,845 4,876
Creditors: amounts falling due within one year (20,117) (16,354)
Net current assets (liabilities) (13,272) (11,478)
Total assets less current liabilities 7,630 10,784
Creditors: amounts falling due after more than one year (5,362) (8,253)
Total net assets (liabilities) 2,268 2,531
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,267 2,530
Shareholders' funds 2,268 2,531
  • For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
S Bashir, Director

HUNGRY JACKS (UK) LTD Registered Number 08634954

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 3,733
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 3,733
Amortisation
At 1 September 2014 746
Charge for the year 746
On disposals -
At 31 August 2015 1,492
Net book values
At 31 August 2015 2,241
At 31 August 2014 2,987
3Tangible fixed assets
£
Cost
At 1 September 2014 22,676
Additions 2,679
Disposals -
Revaluations -
Transfers -
At 31 August 2015 25,355
Depreciation
At 1 September 2014 3,401
Charge for the year 3,293
On disposals -
At 31 August 2015 6,694
Net book values
At 31 August 2015 18,661
At 31 August 2014 19,275