Company Registration No. 10644119 (England and Wales)
MUTINY BAR & KITCHEN LIMITED
Unaudited accounts
for the year ended 31 December 2018
MUTINY BAR & KITCHEN LIMITED
Unaudited accounts
Contents
MUTINY BAR & KITCHEN LIMITED
Company Information
for the year ended 31 December 2018
Directors
Antony Taylor
Andrew Taylor
Company Number
10644119 (England and Wales)
Registered Office
138 TOWN STREET
STANNINGLEY
PUDSEY
LS28 6ER
ENGLAND
Accountants
Michael Upton
138 Town Street
Stanningley
Leeds
LS28 6ER
MUTINY BAR & KITCHEN LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
34,163
34,037
Cash at bank and in hand
-
10,297
Creditors: amounts falling due within one year
(60,782)
(48,993)
Net current liabilities
(56,699)
(32,820)
Total assets less current liabilities
(22,536)
1,217
Creditors: amounts falling due after more than one year
8,909
-
Net (liabilities)/assets
(13,627)
1,217
Called up share capital
4
4
Profit and loss account
(13,631)
1,213
Shareholders' funds
(13,627)
1,217
For the year ending 31 December 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 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 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 March 2019.
Antony Taylor
Director
Company Registration No. 10644119
MUTINY BAR & KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 December 2018
MUTINY BAR & KITCHEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10644119. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Set Value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2018
18,389
17,522
-
35,911
At 31 December 2018
18,389
17,522
2,000
37,911
At 1 January 2018
460
1,414
-
1,874
Charge for the year
460
1,164
250
1,874
At 31 December 2018
920
2,578
250
3,748
At 31 December 2018
17,469
14,944
1,750
34,163
At 31 December 2017
17,929
16,108
-
34,037
MUTINY BAR & KITCHEN LIMITED
Notes to the Accounts
for the year ended 31 December 2018
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
19,120
4,324
Taxes and social security
9,120
298
Loans from directors
30,447
-
8
Creditors: amounts falling due after more than one year
2018
2017
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
