Abbreviated Company Accounts - HARRY'S BAR AND GRILL LIMITED

Abbreviated Company Accounts - HARRY'S BAR AND GRILL LIMITED

HARRY'S BAR AND GRILL LIMITED - Company Information

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Registered Number 04309069

HARRY'S BAR AND GRILL LIMITED

Abbreviated Accounts

31 January 2015

HARRY'S BAR AND GRILL LIMITED Registered Number 04309069

Abbreviated Balance Sheet as at 31 January 2015

Notes 31/01/2015 31/12/2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 867
- 867
Current assets
Debtors - 2,344
Cash at bank and in hand 4,692 11,747
4,692 14,091
Net current assets (liabilities) 4,692 14,091
Total assets less current liabilities 4,692 14,958
Creditors: amounts falling due after more than one year (754,105) (776,922)
Total net assets (liabilities) (749,413) (761,964)
Capital and reserves
Called up share capital 100 100
Profit and loss account (749,513) (762,064)
Shareholders' funds (749,413) (761,964)
  • For the year ending 31 January 2015 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 17 February 2015

And signed on their behalf by:
Judith Graziani, Director

HARRY'S BAR AND GRILL LIMITED Registered Number 04309069

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 867
Additions -
Disposals (867)
Revaluations -
Transfers -
At 31 January 2015 0
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 0
At 31 December 2013 867