Company Registration No. 10962170 (England and Wales)
Eatplus Limited
Unaudited accounts
for the period from 14 September 2017 to 30 September 2018
Eatplus Limited
Unaudited accounts
Contents
Eatplus Limited
Company Information
for the period from 14 September 2017 to 30 September 2018
Directors
Alberto Darioush Zandi
Arian Zandi
Company Number
10962170 (England and Wales)
Registered Office
UPPER MAISONETTE
33 KENSINGTON HIGH STREET
LONDON
W8 5EA
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
Eatplus Limited
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
100,419
Creditors: amounts falling due within one year
(994,113)
Net current liabilities
(885,740)
Called up share capital
1,000
Profit and loss account
(402,841)
Shareholders' funds
(401,841)
For the period ending 30 September 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 14 June 2019.
Arian Zandi
Director
Company Registration No. 10962170
Eatplus Limited
Notes to the Accounts
for the period from 14 September 2017 to 30 September 2018
Eatplus Limited is a private company, limited by shares, registered in England and Wales, registration number 10962170. The registered office is UPPER MAISONETTE, 33 KENSINGTON HIGH STREET, LONDON, W8 5EA, 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 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
over 10 years
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 14 September 2017
108,286
49,175
383,816
2,085
543,362
At 30 September 2018
108,286
49,175
383,816
2,085
543,362
At 14 September 2017
-
9,835
38,382
417
48,634
Charge for the period
10,829
-
-
-
10,829
At 30 September 2018
10,829
9,835
38,382
417
59,463
At 30 September 2018
97,457
39,340
345,434
1,668
483,899
Eatplus Limited
Notes to the Accounts
for the period from 14 September 2017 to 30 September 2018
6
Creditors: amounts falling due within one year
2018
Loans from directors
994,099
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
8
Average number of employees
During the period the average number of employees was 1.
