Micro-entity Accounts - ALEAH RESTAURANTS LIMITED

ALEAH RESTAURANTS LIMITED - Company Information

07116250 ALEAH RESTAURANTS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07116250 2016-02-01 2017-01-31 07116250 2017-01-31 07116250 2016-01-31 07116250 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07116250 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07116250 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07116250

ALEAH RESTAURANTS LIMITED

Micro-entity Accounts

31 January 2017

ALEAH RESTAURANTS LIMITED Registered Number 07116250

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	47,322	59,656
		47,322	59,656
Current assets
Debtors		21,503	20,789
Cash at bank and in hand		952	351
		22,455	21,140
Creditors: amounts falling due within one year		(215,218)	(185,932)
Net current assets (liabilities)		(192,763)	(164,792)
Total assets less current liabilities		(145,441)	(105,136)
Accruals and deferred income		(900)	-
Total net assets (liabilities)		(146,341)	(105,136)
Capital and reserves
Called up share capital		10	10
Profit and loss account		(146,351)	(105,146)
Shareholders' funds		(146,341)	(105,136)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2017

And signed on their behalf by:
Mr Kamal Oukherfalla, Director

ALEAH RESTAURANTS LIMITED Registered Number 07116250

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	95,223
Additions	3,514
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	98,737
Depreciation
At 1 February 2016	35,567
Charge for the year	15,848
On disposals	-
At 31 January 2017	51,415
Net book values
At 31 January 2017	47,322
At 31 January 2016	59,656