Little Italy Cuisine Limited
|
Registered number: |
03093484
|
Abbreviated Balance Sheet |
as at 28 February 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
548,571 |
|
|
558,741 |
|
Current assets |
Debtors |
|
|
111,245 |
|
|
109,320 |
Cash at bank and in hand |
|
|
5,187 |
|
|
3,592 |
|
|
|
116,432 |
|
|
112,912 |
|
Creditors: amounts falling due within one year |
|
|
(235,981) |
|
|
(233,446) |
|
Net current liabilities |
|
|
|
(119,549) |
|
|
(120,534) |
|
Total assets less current liabilities |
|
|
|
429,022 |
|
|
438,207 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(212,005) |
|
|
(242,943) |
|
Provisions for liabilities |
|
|
|
- |
|
|
(13,559) |
|
|
Net assets |
|
|
|
217,017 |
|
|
181,705 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
217,016 |
|
|
181,704 |
|
Shareholder's funds |
|
|
|
217,017 |
|
|
181,705 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Morteza Zabhi |
Director |
Approved by the board on 27 November 2015
|
|
Little Italy Cuisine Limited
|
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
726,291 |
|
At 28 February 2015 |
726,291 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2014 |
167,550 |
|
Charge for the year |
10,170 |
|
At 28 February 2015 |
177,720 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
548,571 |
|
At 28 February 2014 |
558,741 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|