Registered Number 03210151
INDIRA TANDOORI LTD
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 6 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
which are considered material in relation to the company's financial statements.
Basis of preparation
The financial statements have been prepared in accordance with applicable accounting
standards and under the historical cost accounting rules.
Cash flow statement
The company is exempt from the requirement of Financial Reporting Standard No1 to
prepare a cash flow statement as it is entitled to the filing exemptions as a small company.
Turnover policy
goods and services to customers during the year.
Turnover and operating profit
Turnover and operating profit on ordinary activities is attributable to the company's
principal activity.
Tangible assets depreciation policy
Depreciation is provided on tangible assets on the cost of the asset less estimated residual
value over the expected useful life as follows :
Fixtures and fittings and equipment 25% per annum
Intangible assets amortisation policy
opinion that the market value is in excess of the cost of the leasehold premises.
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2015 |
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Amortisation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 8,671 |
At 30 June 2014 | 8,671 |
£ | |
---|---|
Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
|
Revaluations |
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Transfers |
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At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 5,933 |
At 30 June 2014 | 5,298 |
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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2015
£ |
2014
£ |
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Non-instalment debts due after 5 years |
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