Suhail Tandoori Restaurant Limited - Accounts

Suhail Tandoori Restaurant Limited - Accounts

SUHAIL TANDOORI RESTAURANT LIMITED - Company Information

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Registered Number : 07085922


 

 

 

SUHAIL TANDOORI RESTAURANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Suhail Tandoori Restaurant Limited
Contents Page
For the year ended 31 December 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Hossain Moorehead Ltd
Liberty House
20 Chorlton Road
Manchester
M15 4LL
21 September 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Intangible fixed assets 2 156,902    156,902 
Tangible fixed assets 3 5,373    1,825 
162,275    158,727 
Current assets      
Stocks 2,750    1,885 
Cash at bank and in hand 8,745    6,168 
11,495    8,053 
Creditors: amount falling due within one year (28,952)   (26,373)
Net current assets (17,457)   (18,320)
 
Total assets less current liabilities 144,818    140,407 
Net assets 144,818    140,407 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 144,718    140,307 
Shareholders funds 144,818    140,407 
 


For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Sirajun Malik
Director

Date approved by the board: 21 September 2018
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General Information
Suhail Tandoori Restaurant Limited is a private limited company, limited by shares, domiciled in , registration number 07085922,registration address 12 Bastion Road,Prestatyn,,LL19 7ES.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax 
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 January 2017 156,902    156,902 
Additions -    - 
Disposals -    - 
At 31 December 2017 156,902    156,902 
Amortisation
At 01 January 2017 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2017 -    - 
Net book values
At 31 December 2017 156,902    156,902 
At 31 December 2016 156,902    156,902 


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 January 2017 9,055    9,055 
Additions 4,145    4,145 
Disposals -    - 
At 31 December 2017 13,200    13,200 
Depreciation
At 01 January 2017 7,230    7,230 
Charge for year 597    597 
On disposals -    - 
At 31 December 2017 7,827    7,827 
Net book values
Closing balance as at 31 December 2017 5,373    5,373 
Opening balance as at 01 January 2017 1,825    1,825 


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