Abbreviated Company Accounts - ELIAS RESTAURANT LIMITED

Abbreviated Company Accounts - ELIAS RESTAURANT LIMITED

ELIAS HOTEL LIMITED - Company Information

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Registered Number 04473369

ELIAS RESTAURANT LIMITED

Abbreviated Accounts

30 June 2014

ELIAS RESTAURANT LIMITED Registered Number 04473369

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,150 4,200
3,150 4,200
Current assets
Stocks 3,245 1,644
Debtors 788 500
Cash at bank and in hand 3,585 670
7,618 2,814
Creditors: amounts falling due within one year (13,355) (13,046)
Net current assets (liabilities) (5,737) (10,232)
Total assets less current liabilities (2,587) (6,032)
Creditors: amounts falling due after more than one year (11,731) (200)
Total net assets (liabilities) (14,318) (6,232)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,418) (6,332)
Shareholders' funds (14,318) (6,232)
  • 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 10 August 2014

And signed on their behalf by:
Elias Maraziotis, Director

ELIAS RESTAURANT LIMITED Registered Number 04473369

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 4,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,200
Depreciation
At 1 July 2013 -
Charge for the year 1,050
On disposals -
At 30 June 2014 1,050
Net book values
At 30 June 2014 3,150
At 30 June 2013 4,200