Abbreviated Company Accounts - RAJA'S FOOD LIMITED

Abbreviated Company Accounts - RAJA'S FOOD LIMITED

RAJA'S FOOD LIMITED - Company Information

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Registered Number 06832713

RAJA'S FOOD LIMITED

Abbreviated Accounts

31 March 2016

RAJA'S FOOD LIMITED Registered Number 06832713

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 3,956 4,121
Tangible assets 3 100,859 258,856
104,815 262,977
Current assets
Stocks 2,150 2,150
Debtors 71,500 71,500
Cash at bank and in hand 27,436 38,805
101,086 112,455
Creditors: amounts falling due within one year (81,610) (94,976)
Net current assets (liabilities) 19,476 17,479
Total assets less current liabilities 124,291 280,456
Creditors: amounts falling due after more than one year (2,762) (170,365)
Total net assets (liabilities) 121,529 110,091
Capital and reserves
Called up share capital 100 100
Profit and loss account 121,429 109,991
Shareholders' funds 121,529 110,091
  • For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
Mr N Bashir, Director

RAJA'S FOOD LIMITED Registered Number 06832713

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 4,852
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,852
Amortisation
At 1 April 2015 731
Charge for the year 165
On disposals -
At 31 March 2016 896
Net book values
At 31 March 2016 3,956
At 31 March 2015 4,121
3Tangible fixed assets
£
Cost
At 1 April 2015 341,827
Additions 6,930
Disposals (139,167)
Revaluations -
Transfers -
At 31 March 2016 209,590
Depreciation
At 1 April 2015 82,971
Charge for the year 25,760
On disposals -
At 31 March 2016 108,731
Net book values
At 31 March 2016 100,859
At 31 March 2015 258,856