Abbreviated Company Accounts - ALLERTON ROAD BAR & DELI LTD

Abbreviated Company Accounts - ALLERTON ROAD BAR & DELI LTD

ALLERTON ROAD BAR & DELI LTD - Company Information

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Registered Number 07225170

ALLERTON ROAD BAR & DELI LTD

Abbreviated Accounts

30 April 2014

ALLERTON ROAD BAR & DELI LTD Registered Number 07225170

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 499 998
499 998
Current assets
Stocks 859 1,277
Cash at bank and in hand 5,337 2,274
6,196 3,551
Creditors: amounts falling due within one year (37,928) (27,577)
Net current assets (liabilities) (31,732) (24,026)
Total assets less current liabilities (31,233) (23,028)
Total net assets (liabilities) (31,233) (23,028)
Capital and reserves
Called up share capital 1 1
Profit and loss account (31,234) (23,029)
Shareholders' funds (31,233) (23,028)
  • For the year ending 30 April 2014 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.

Approved by the Board on 31 January 2015

And signed on their behalf by:
John Green, Director

ALLERTON ROAD BAR & DELI LTD Registered Number 07225170

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 May 2013 1,996
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,996
Depreciation
At 1 May 2013 998
Charge for the year 499
On disposals -
At 30 April 2014 1,497
Net book values
At 30 April 2014 499
At 30 April 2013 998