Company Registration No. SC547156 (Scotland)
Restaurant on the Square Ltd
Unaudited accounts
for the year ended 31 October 2018
Restaurant on the Square Ltd
Unaudited accounts
Contents
Restaurant on the Square Ltd
Company Information
for the year ended 31 October 2018
Company Number
SC547156 (Scotland)
Registered Office
4A WILLIAM STREET
JOHNSTONE
PA5 8DS
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Restaurant on the Square Ltd
Statement of financial position
as at 31 October 2018
Cash at bank and in hand
1,365
1,105
Creditors: amounts falling due within one year
(1,920)
(979)
Net current assets
2,599
2,228
Called up share capital
200
200
Profit and loss account
2,399
2,028
Shareholders' funds
2,599
2,228
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 July 2019.
Idrees Ali
Director
Company Registration No. SC547156
Restaurant on the Square Ltd
Notes to the Accounts
for the year ended 31 October 2018
Restaurant on the Square Ltd is a private company, limited by shares, registered in Scotland, registration number SC547156. The registered office is 4A WILLIAM STREET, JOHNSTONE, PA5 8DS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
3,154
2,102
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
588
774
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
