Colbeh Restaurant Limited
Colbeh Restaurant Limited
Registered number: 05415992
Unaudited Financial Statements
For The Year Ended 30 April 2019
A-spire Business Partners
Colbeh Restaurant Limited
Balance Sheet
As at
30 April 2019
Balance Sheet
Registered number:
05415992
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 13 (2018: 15).
2.
Directors Advances, Credits and Guarantees
Included within debtors are the loans to directors of £92,560. In the period amounts advanced to the directors totalled £355,323 and amounts repaid to the directors totalled £201,617.
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Colbeh Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05415992 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
Colbeh Restaurant Limited
Balance Sheet (continued)
As at
30 April 2019
Directors' responsibilities:
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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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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