MILLON CUISINE LIMITED Accounts filed on 31-12-2015

MILLON CUISINE LIMITED Accounts filed on 31-12-2015

MILLON CUISINE LIMITED - Company Information

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MILLON CUISINE LIMITED




Company Registration Number:
08337211 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

MILLON CUISINE LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MILLON CUISINE LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Mr M Ali
Registered office: 68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Company Registration Number: 08337211 (England and Wales)

MILLON CUISINE LIMITED

Directors' Report Period Ended 31st December 2015

The directors present their report with the financial statements of the company for the period ended 31st December 2015

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company was that takeaway food business

Directors
The directors shown below have held office during the whole of the period from
01st January 2015 to 31st December 2015
Mr M Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 23 August 2016
And Signed On Behalf Of The Board By:

Name: Mr M Ali
Status: Director

MILLON CUISINE LIMITED

Profit and Loss Account

for the Period Ended 31st December 2015

Notes 2015
£		 2014
£
Turnover: 81,950 80,950
Cost of sales: 24,868 24,458
Gross profit or (loss): 57,082 56,492
Administrative expenses: , 54,349 55,583
Other operating income: 200 -
Operating profit or (loss): 2,933 909
Profit or (loss) on ordinary activities before taxation: 2,933 909
Tax on profit or (loss) on ordinary activities: 574 162
Profit or (loss) for the financial year: 2,359 747

The notes form part of these financial statements

MILLON CUISINE LIMITED

Statement of total recognised gains and losses
31st December 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

MILLON CUISINE LIMITED

Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,070 3,612
Total fixed assets: 3,070 3,612
Current assets
Stocks: 960 890
Debtors: 2,700 2,750
Cash at bank and in hand: 3,437 200
Total current assets: 7,097 3,840
Creditors: amounts falling due within one year 3 6,556 6,200
Net current assets (liabilities): 541 ( 2,360 )
Total assets less current liabilities: 3,611 1,252
Total net assets (liabilities): 3,611 1,252

The notes form part of these financial statements

MILLON CUISINE LIMITED

Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 5 3,511 1,152
Total shareholders funds: 3,611 1,252

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr M Ali
Status: Director

The notes form part of these financial statements

MILLON CUISINE LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    The turnover represents invoiced sales

    Tangible fixed assets depreciation policy

    Depreciation on Fixtures & Fittings have been charged @15% per annum on reducing balance basis

    Valuation information and policy

    Historical cost policy has been adopted

MILLON CUISINE LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2015: - - 5,000 - - 5,000
    At 31st December 2015: - - 5,000 - - 5,000
    Depreciation
    At 01st January 2015: - - 1,388 - - 1,388
    Charge for year: - - 542 - - 542
    At 31st December 2015: - - 1,930 - - 1,930
    Net book value
    At 31st December 2015: - - 3,070 - - 3,070
    At 31st December 2014: - - 3,612 - - 3,612

MILLON CUISINE LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2015

  • 3. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Trade creditors: 3,697 3,650
    Taxation and social security: 931 622
    Other creditors: 1,928 1,928
    Total: 6,556 6,200

MILLON CUISINE LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

MILLON CUISINE LIMITED

Notes to the Financial Statements
for the Period Ended 31st December 2015

  • 5. Profit and loss account

    2015 2014
    £ £
    Opening balance: 1,152 405
    Profit or (loss) for the period: 2,359 747
    Equity dividends paid: 0 0
    Retained profit: 3,511 1,152