TAILEND RESTAURANT (ST ANDREWS) LIMITED

TAILEND RESTAURANT (ST ANDREWS) LIMITED

TAILEND RESTAURANT (ST ANDREWS) LIMITED - Company Information

Print Friendly Version

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Company Registration Number:
SC359357 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 94,084 212,553
Investments:   0 0
Total fixed assets: 94,084 212,553
Current assets
Stocks: 0 5,445
Debtors:   411,406 240,728
Cash at bank and in hand: 40,355 0
Investments:   0 0
Total current assets: 451,761 246,173
Creditors: amounts falling due within one year:   (250,445) (281,104)
Net current assets (liabilities): 201,316 (34,931)
Total assets less current liabilities: 295,400 177,622
Creditors: amounts falling due after more than one year:   0 (85,665)
Provision for liabilities: (1,663) (1,663)
Total net assets (liabilities): 293,737 90,294
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 293,735 90,292
Shareholders funds: 293,737 90,294

The notes form part of these financial statements

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Balance sheet statements

For the year ending 31 July 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2019
and signed on behalf of the board by:

Name: Gordon Spink
Status: Director

The notes form part of these financial statements

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAILEND RESTAURANT (ST ANDREWS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Tangible Assets

Total
Cost £
At 01 August 2018 362,294
Disposals (108,373)
At 31 July 2019 253,921
Depreciation
At 01 August 2018 149,741
Charge for year 10,096
At 31 July 2019 159,837
Net book value
At 31 July 2019 94,084
At 31 July 2018 212,553