ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-02-282019-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2018-02-02falseNo description of principal activityfalse 11184348 2018-02-01 11184348 2018-02-02 2019-02-28 11184348 2019-02-28 11184348 c:Director1 2018-02-02 2019-02-28 11184348 d:CurrentFinancialInstruments 2019-02-28 11184348 c:Micro-entities 2018-02-02 2019-02-28 11184348 c:AuditExempt-NoAccountantsReport 2018-02-02 2019-02-28 11184348 c:FullAccounts 2018-02-02 2019-02-28 11184348 c:PrivateLimitedCompanyLtd 2018-02-02 2019-02-28 11184348 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-02-02 2019-02-28 iso4217:GBP

Registered number: 11184348









BROTHERTONS BRASSERIE (OXFORD) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2019

 
BROTHERTONS BRASSERIE (OXFORD) LIMITED
REGISTERED NUMBER: 11184348

BALANCE SHEET
AS AT 28 FEBRUARY 2019

2019
Note
£

  

Fixed assets
  
4,617

Current assets
  
20,961

Creditors: amounts falling due within one year
  
(24,880)

Net current (liabilities)/assets
  
 
 
(3,919)

Total assets less current liabilities
  
698

  

Net assets
  
698


  

Capital and reserves
  
698


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BROTHERTONS BRASSERIE (OXFORD) LIMITED
REGISTERED NUMBER: 11184348
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2019

Notes

General information

Brothertons Brasserie (Oxford) Limited is a private company, limited by shares, incorporated in England and Wales, registered number 11184348.
The registered office is First Floor, The Old Tannery, Hensington Road, Woodstock, Oxfordshire, OX20 1JL.
The company's principal activity is that of a licensed restaurant.

Average number of employees

The average monthly number of employees, including directors, during the period was 4.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 November 2019.




................................................
Mevlan Karaj
Director

The notes on page 2 form part of these financial statements.

 
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