REGISTERED NUMBER:
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Lochgelly Chinese Take Away Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 May 2015 |
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REGISTERED NUMBER:
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Lochgelly Chinese Take Away Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 May 2015 |
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Lochgelly Chinese Take Away Limited (Registered number: SC323860) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Lochgelly Chinese Take Away Limited |
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Company Information |
for the Year Ended 31 May 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BANKERS: |
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Lochgelly Chinese Take Away Limited (Registered number: SC323860) |
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Abbreviated Balance Sheet |
31 May 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
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 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Lochgelly Chinese Take Away Limited (Registered number: SC323860) |
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Abbreviated Balance Sheet - continued |
31 May 2015 |
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The financial statements were approved by the director on
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Lochgelly Chinese Take Away Limited (Registered number: SC323860) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover and revenue recognition |
Turnover, which represents net invoiced sales of goods exclusive of value added tax, is recognised |
at the point when a meal is served or delivered to the customer. |
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Goodwill |
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Tangible fixed assets |
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Equipment | - |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date where transactions or events have occurred at that date that will result in |
an obligation to pay more, or a right to pay less or to receive more tax. |
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Deferred tax assets are recognised only to the extent that the directors consider that it is more |
likely than not that there will be suitable taxable profits from which the future reversal of the |
underlying timing differences can be deducted. |
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Deferred tax is measured on an undiscounted basis at the rates that are expected to apply in the |
periods in which timing differences reverse, based on tax rates and laws enacted or substantively |
enacted at the balance sheet date. |
Lochgelly Chinese Take Away Limited (Registered number: SC323860) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 May 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2014 |
and 31 May 2015 |
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AMORTISATION |
At 1 June 2014 |
and 31 May 2015 |
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NET BOOK VALUE |
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At 31 May 2015 |
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At 31 May 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 June 2014 |
and 31 May 2015 |
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DEPRECIATION |
At 1 June 2014 |
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Charge for year |
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At 31 May 2015 |
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NET BOOK VALUE |
At 31 May 2015 |
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At 31 May 2014 |
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4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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