Abbreviated Company Accounts - EUROPA ITALIAN RESTAURANT LIMITED

Abbreviated Company Accounts - EUROPA ITALIAN RESTAURANT LIMITED

EUROPA ITALIAN RESTAURANT LIMITED - Company Information

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Registered Number 06614804

EUROPA ITALIAN RESTAURANT LIMITED

Abbreviated Accounts

30 June 2014

EUROPA ITALIAN RESTAURANT LIMITED Registered Number 06614804

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 55,000 55,000
Tangible assets 3 30,668 24,402
85,668 79,402
Current assets
Stocks 4,000 4,000
Debtors 12,640 9,639
Cash at bank and in hand 11 3,954
16,651 17,593
Creditors: amounts falling due within one year (142,625) (110,913)
Net current assets (liabilities) (125,974) (93,320)
Total assets less current liabilities (40,306) (13,918)
Total net assets (liabilities) (40,306) (13,918)
Capital and reserves
Called up share capital 1 1
Profit and loss account (40,307) (13,919)
Shareholders' funds (40,306) (13,918)
  • For the year ending 30 June 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 30 January 2015

And signed on their behalf by:
T Page, Director

EUROPA ITALIAN RESTAURANT LIMITED Registered Number 06614804

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 July 2013 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 55,000
Amortisation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 55,000
At 30 June 2013 55,000
3Tangible fixed assets
£
Cost
At 1 July 2013 39,191
Additions 12,431
Disposals (725)
Revaluations -
Transfers -
At 30 June 2014 50,897
Depreciation
At 1 July 2013 14,789
Charge for the year 5,859
On disposals (419)
At 30 June 2014 20,229
Net book values
At 30 June 2014 30,668
At 30 June 2013 24,402