VICTORIA_TAVERN_E13_LIMIT - Accounts


Company Registration No. 08550806 (England and Wales)
VICTORIA TAVERN E13 LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD 31 MAY 2013 TO 31 MAY 2014
VICTORIA TAVERN E13 LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
VICTORIA TAVERN E13 LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2014
31 May 2014
- 1 -
2014
Notes
£
£
Current assets
Stocks
216,810
Debtors
64,692
Cash at bank and in hand
1,174
282,676
Creditors: amounts falling due within one year
(288,000)
Total assets less current liabilities
(5,324)
Capital and reserves
Called up share capital
2
100
Profit and loss account
(5,424)
Shareholders' funds
(5,324)
For the financial period ended 31 May 2014 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 period 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 February 2015
A Stark
Director
Company Registration No. 08550806
VICTORIA TAVERN E13 LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2014
£
Allotted, called up and fully paid
30 Ordinary share "A" of £1 each
30
20 Ordinary share "B" of £1 each
20
20 Ordinary share "C" of £1 each
20
30 Ordinary share "D" of £1 each
30
100
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