888 TAKEAWAY LIMITED Accounts filed on 31-03-2014

888 TAKEAWAY LIMITED Accounts filed on 31-03-2014

888 TAKEAWAY LIMITED - Company Information

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false true true true 2013-04-01 2014-03-31 4,640 5,392 2014-03-31 Mr Chun Kau Li Mr Chun Kau Li is the immediate Landlord and Company Director and shareholder. During year £10400 (2013 £10400) licence fee charged in accounts were paid to the immediate landlord true 07174210 2013-04-01 2014-03-31 07174210 2012-04-01 2013-03-31 07174210 2014-03-31 07174210 2013-03-31 07174210 2013-03-31 07174210 2012-03-31 07174210 uk-bus:Director1 2013-04-01 2014-03-31 07174210 uk-bus:Director1 2013-04-01 07174210 uk-bus:Director1 2014-03-31 07174210 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07174210 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07174210 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 07174210 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07174210 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 07174210 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07174210 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 07174210 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07174210 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 07174210 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07174210 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 07174210 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07174210 uk-bus:AllOrdinaryShares 2014-03-31 07174210 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 07174210 uk-bus:AllOrdinaryShares 2013-03-31 07174210 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07174210 uk-bus:AllPreferenceShares 2014-03-31 07174210 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 07174210 uk-bus:AllPreferenceShares 2013-03-31 07174210 uk-gaap:NetGoodwill 2014-03-31 07174210 uk-gaap:NetGoodwill 2013-03-31 07174210 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07174210 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07174210 uk-gaap:LandBuildings 2014-03-31 07174210 uk-gaap:LandBuildings 2013-04-01 2014-03-31 07174210 uk-gaap:LandBuildings 2013-03-31 07174210 uk-gaap:PlantMachinery 2014-03-31 07174210 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07174210 uk-gaap:PlantMachinery 2013-03-31 07174210 uk-gaap:FixturesFittings 2014-03-31 07174210 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07174210 uk-gaap:FixturesFittings 2013-03-31 07174210 uk-gaap:MotorVehicles 2014-03-31 07174210 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 07174210 uk-gaap:MotorVehicles 2013-03-31 07174210 uk-gaap:OfficeEquipment 2014-03-31 07174210 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 07174210 uk-gaap:OfficeEquipment 2013-03-31 07174210 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07174210 uk-gaap:WithinOneYear 2014-03-31 07174210 uk-gaap:WithinOneYear 2013-03-31 07174210 uk-gaap:AfterOneYear 2014-03-31 07174210 uk-gaap:AfterOneYear 2013-03-31 07174210 uk-gaap:BetweenOneFiveYears 2014-03-31 07174210 uk-gaap:BetweenOneFiveYears 2013-03-31 07174210 uk-gaap:MoreThanFiveYears 2014-03-31 07174210 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

888 TAKEAWAY LIMITED




Company Registration Number:
07174210 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

888 TAKEAWAY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MR CHUN KAU LI
Registered office: 8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Company Registration Number: 07174210 (England and Wales)

888 TAKEAWAY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 3,390 3,843
Total fixed assets: 3,390 3,843
Current assets
Stocks: 2,565 1,585
Debtors: 7 2,668 1,525
Cash at bank and in hand: 3,773 1,039
Total current assets: 9,006 4,149
Creditors
Creditors: amounts falling due within one year 8 33,869 24,825
Net current assets (liabilities): ( 24,863 ) ( 20,676 )
Total assets less current liabilities: ( 21,473 ) ( 16,833 )
Total net assets (liabilities): ( 21,473 ) ( 16,833 )

The notes form part of these financial statements

888 TAKEAWAY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: ( 21,573 ) ( 16,933 )
Total shareholders funds: ( 21,473 ) ( 16,833 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR CHUN KAU LI
Status: Director

The notes form part of these financial statements

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents net retail sales excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixed assets are shown at cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, as follows: Fixtures, fittings and equipment - 15% per annum on cost. Computer equipment - 33.33% per annum on cost.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2013: 5,873
    Additions: 372
    At 31st March 2014: 6,245
    Depreciation
    At 01st April 2013: 2,030
    Charge for year: 825
    At 31st March 2014: 2,855
    Net book value
    At 31st March 2014: 3,390
    At 31st March 2013: 3,843

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Debtors

    Debtors (2014 £2,668), (2013 £1,525)

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year (2014 £33,869), (2013 £24,825)

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

888 TAKEAWAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Director
    Name of related party: Mr Chun Kau Li
    Relationship: Mr Chun Kau Li is the immediate Landlord and Company Director and shareholder.
    Description of the transaction: During year £10400 (2013 £10400) licence fee charged in accounts were paid to the immediate landlord
    Balance at 01st April 2013 0
    Balance at 31st March 2014 0

    There were no other transactions with the Director or other Related Parties during the year.