Abbreviated Company Accounts - THE BENGAL BRASSERIE BELFAST LTD

Abbreviated Company Accounts - THE BENGAL BRASSERIE BELFAST LTD

THE BENGAL BRASSERIE BELFAST LTD - Company Information

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Registered Number NI607015

THE BENGAL BRASSERIE BELFAST LTD

Abbreviated Accounts

31 March 2016

THE BENGAL BRASSERIE BELFAST LTD Registered Number NI607015

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 11,746 14,324
11,746 14,324
Current assets
Stocks 3,988 7,915
Cash at bank and in hand 80 2,610
4,068 10,525
Creditors: amounts falling due within one year (15,455) (18,454)
Net current assets (liabilities) (11,387) (7,929)
Total assets less current liabilities 359 6,395
Total net assets (liabilities) 359 6,395
Capital and reserves
Called up share capital 100 100
Other reserves - (7,672)
Profit and loss account 259 13,967
Shareholders' funds 359 6,395
  • 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 22 May 2017

And signed on their behalf by:
Luthfur Ahmed, Director

THE BENGAL BRASSERIE BELFAST LTD Registered Number NI607015

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.

Turnover policy
Total Sales less credits

2Intangible fixed assets
£
Cost
At 1 April 2015 14,324
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,324
Amortisation
At 1 April 2015 -
Charge for the year 2,578
On disposals -
At 31 March 2016 2,578
Net book values
At 31 March 2016 11,746
At 31 March 2015 14,324