The Nosebag Restaurant Limited Filleted accounts for Companies House (small and micro)

NOSEBAG RESTAURANT LIMITED(THE) - Company Information

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COMPANY REGISTRATION NUMBER: 1377240

The Nosebag Restaurant Limited

Filleted Unaudited Financial Statements

31 August 2018

The Nosebag Restaurant Limited

Statement of Financial Position

31 August 2018

	2018		2017
	£	£	£
Fixed assets		24,128	27,080
		--------	--------

Current assets	28,004		17,580
Prepayments and accrued income	11,376		9,364
	--------		--------
		39,380	26,944

Creditors: amounts falling due within one year	157,044	129,056
	---------	---------
Net current liabilities	117,664	102,112
	---------	---------
Total assets less current liabilities	( 93,536)	( 75,032)

Accruals and deferred income	2,562	10,687
	--------	--------
	(96,098)	(85,719)
	--------	--------

Capital and reserves	( 96,098)	( 85,719)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 22 (2017: 13 ).

For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2019 , and are signed on behalf of the board by:

Mr J Chia	Mrs A Chia
Director	Director

Company registration number: 1377240

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.