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MODERN TANDOORI LIMITED




Company Registration Number:
05061082 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MODERN TANDOORI LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

MODERN TANDOORI LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mohammed Miah
Company secretary: Fatima Miah
Registered office: 174 High Street West
Wallsend
Tyne And Wear
NE28 8HZ
Company Registration Number: 05061082 (England and Wales)

MODERN TANDOORI LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
The principle activities of the company is Indian Restaurant and Takeaway meals. The restaurant seats around 20 capacity and is operated by the two principle shareholders with the assistance of part time employees. The business does not provide any alcohol for consumption on the premises. The business is operated from leased premises inclusive of all fixtures and equipment. The rent is payable to the principle shareholders and director.

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Mohammed Miah

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 November 2010
And Signed On Behalf Of The Board By:

Name: Mohammed Miah
Status: Director

MODERN TANDOORI LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 56,480 50,879
Cost of sales: 15,238 10,618
Gross profit or (loss): 41,242 40,261
Distribution costs: 2,217 693
Administrative expenses: 2, 3 32,630 28,543
Operating profit or (loss): 6,395 11,025
Interest payable and similar charges: 530 -
Profit or (loss) on ordinary activities before taxation: 5,865 11,025
Tax on profit or loss on ordinary activities: 1,232 2,315
Profit or (loss) for the financial year: 4,633 8,710

The notes form part of these financial statements

MODERN TANDOORI LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

MODERN TANDOORI LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Stocks: 950 520
Debtors: 49,138 42,392
Cash at bank and in hand: 5,413 7,885
Total current assets: 55,501 50,797
Creditors
Creditors: amounts falling due within one year 4 7,262 8,079
Net current assets (liabilities): 48,239 42,718
Total assets less current liabilities: 48,239 42,718
Creditors: amounts falling due after more than one year: 5 888 -
Total net assets (liabilities): 47,351 42,718

The notes form part of these financial statements

MODERN TANDOORI LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 7 47,349 42,716
Total shareholders funds: 47,351 42,718

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mohammed Miah
Status: Director

The notes form part of these financial statements

MODERN TANDOORI LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are in accordance with the information, records and explanations provided by the directors. The accounting records were improved further over previous year. We have not verified records and transactions and have relied upon the information, records and explanations provided to us by the Director in preparing the unaudited financial statements.

    Other accounting policies

    The Advertising expenses and 50% of Motor expenses are distribution cost

  • 2 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 5,397 5,265
    TOTAL: 5,397 5,265
  • 3. Employees

    2010 2009
    £ £
    Wages and salaries: 12,970 11,093
    Total staff costs: 12,970 11,093
    Average number of employees including directors during the period: 4 5

  • 4. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Bank loans and overdrafts: 5,208 4,959
    Taxation and social security: 1,232 2,315
    Accruals and deferred income: 822 805
    Total: 7,262 8,079

  • 5. Creditors: amounts falling due after more than one year

    2010 2009
    £ £
    Other creditors: 888 -
    Total: 888 -

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 7. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 42,716 34,006
    Profit or (loss) for the period: 4,633 8,710
    Equity dividends paid: 0 0
    Retained profit at 31st March 2010: 47,349 42,716