ARMTHORPE GRILL LIMITED - Accounts

ARMTHORPE GRILL LIMITED - Accounts

ARMTHORPE GRILL LIMITED - Company Information

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Registered Number: 11032206


 

 

 

ARMTHORPE GRILL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 25 October 2017

End date: 31 October 2018

ARMTHORPE GRILL LIMITED
Contents Page
For the period ended 31 October 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Global Accountancy Solution UK Ltd
31 October 2018



....................................................
Global Accountancy Solution UK Ltd
6, Bowland Rd
Woodford Green
London
IG8 7LX
20 September 2019
1
 
 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 9,452 
9,452 
Current assets    
Stocks 550 
Cash at bank and in hand 299 
849 
Creditors: amount falling due within one year (10,182)
Net current assets (9,333)
 
Total assets less current liabilities 119 
Net assets 119 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 118 
Shareholders funds 119 
 


For the period ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
DEMIRBAS, Felek
Director

Date approved by the board: 20 September 2019
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General Information
ARMTHORPE GRILL LIMITED is a private company, limited by shares, registered in , registration number 11032206, registration address 8A , NETHER HALL , DONCASTER, DN1 2PW.

The presentation currency is £ sterling
1.

Accounting Policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Fixtures and Fittings   Total
  £   £
At 25 October 2017 -    - 
Additions 10,700    10,700 
Disposals -    - 
At 31 October 2018 10,700    10,700 
Depreciation
At 25 October 2017 -    - 
Charge for period 1,248    1,248 
On disposals -    - 
At 31 October 2018 1,248    1,248 
Net book values
Closing balance as at 31 October 2018 9,452    9,452 
Opening balance as at 25 October 2017 -    - 


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