Registered Number 09755033
LEICESTER HAND MADE NAAN BAKERY LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | ||
---|---|---|---|
£ | |||
Called up share capital not paid |
|
||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
( |
||
Total net assets (liabilities) |
( |
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
( |
||
Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
Turnover policy
Tangible assets depreciation policy
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2016 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 August 2016 |
|
Net book values | |
At 31 August 2016 | 95,744 |