Abbreviated Company Accounts - SUHAIL TANDOORI RESTAURANT LIMITED

SUHAIL TANDOORI RESTAURANT LIMITED - Company Information

07085922 SUHAIL TANDOORI RESTAURANT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07085922 2015-01-01 2015-12-31 07085922 2015-12-31 07085922 2014-12-31 07085922 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07085922 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07085922

SUHAIL TANDOORI RESTAURANT LIMITED

Abbreviated Accounts

31 December 2015

SUHAIL TANDOORI RESTAURANT LIMITED Registered Number 07085922

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	156,902	156,902
Tangible assets	3	2,275	2,154
		159,177	159,056
Current assets
Stocks		1,720	2,050
Cash at bank and in hand		6,613	17,514
		8,333	19,564
Creditors: amounts falling due within one year	4	(41,748)	(66,003)
Net current assets (liabilities)		(33,415)	(46,439)
Total assets less current liabilities		125,762	112,617
Total net assets (liabilities)		125,762	112,617
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		125,662	112,517
Shareholders' funds		125,762	112,617

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.

Approved by the Board on 10 March 2016

And signed on their behalf by:
mr s ahmed, Director
director, Director

SUHAIL TANDOORI RESTAURANT LIMITED Registered Number 07085922

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	156,902
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	156,902
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	156,902
At 31 December 2014	156,902

3Tangible fixed assets

	£
Cost
At 1 January 2015	8,365
Additions	690
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	9,055
Depreciation
At 1 January 2015	6,211
Charge for the year	569
On disposals	-
At 31 December 2015	6,780
Net book values
At 31 December 2015	2,275
At 31 December 2014	2,154

4Creditors

	2015 £	2014 £
Secured Debts	41,748	66,003

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100