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 2014

RAJA'S FOOD LIMITED Registered Number 06832713

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,293 4,472
Tangible assets 3 28,297 16,930
32,590 21,402
Current assets
Stocks 1,850 1,350
Debtors 31,500 31,500
Cash at bank and in hand 4,777 13,941
38,127 46,791
Creditors: amounts falling due within one year (40,004) (37,226)
Net current assets (liabilities) (1,877) 9,565
Total assets less current liabilities 30,713 30,967
Total net assets (liabilities) 30,713 30,967
Capital and reserves
Called up share capital 100 100
Profit and loss account 30,613 30,867
Shareholders' funds 30,713 30,967
  • For the year ending 31 March 2014 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 3 November 2014

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 2014

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 2013 4,852
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,852
Amortisation
At 1 April 2013 380
Charge for the year 179
On disposals -
At 31 March 2014 559
Net book values
At 31 March 2014 4,293
At 31 March 2013 4,472
3Tangible fixed assets
£
Cost
At 1 April 2013 26,417
Additions 19,410
Disposals -
Revaluations -
Transfers -
At 31 March 2014 45,827
Depreciation
At 1 April 2013 9,487
Charge for the year 8,043
On disposals -
At 31 March 2014 17,530
Net book values
At 31 March 2014 28,297
At 31 March 2013 16,930