Registered Number NI607015

THE BENGAL BRASSERIE BELFAST LTD

Abbreviated Accounts

31 March 2015

THE BENGAL BRASSERIE BELFAST LTD Registered Number NI607015

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,324 10,544
14,324 10,544
Current assets
Stocks 7,915 6,800
Cash at bank and in hand 2,610 2,942
10,525 9,742
Creditors: amounts falling due within one year (18,454) (32,555)
Net current assets (liabilities) (7,929) (22,813)
Total assets less current liabilities 6,395 (12,269)
Total net assets (liabilities) 6,395 (12,269)
Capital and reserves
Called up share capital 100 100
Other reserves (7,672) -
Profit and loss account 13,967 (12,369)
Shareholders' funds 6,395 (12,269)
  • For the year ending 31 March 2015 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 18 January 2016

And signed on their behalf by:
Mitun Ahmed, Director

THE BENGAL BRASSERIE BELFAST LTD Registered Number NI607015

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover is total sales less discounts

Tangible assets depreciation policy
Tangible Assets depreciation is at 20% per annum until the asset is written down to net realisable vale

Other accounting policies
The Director introduced extra capital into the business

2Tangible fixed assets
£
Cost
At 1 April 2014 10,544
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 16,544
Depreciation
At 1 April 2014 -
Charge for the year 2,220
On disposals -
At 31 March 2015 2,220
Net book values
At 31 March 2015 14,324
At 31 March 2014 10,544