Abbreviated Company Accounts - THE WILD DUCK BAR & RESTAURANT LTD

Abbreviated Company Accounts - THE WILD DUCK BAR & RESTAURANT LTD

THE WILD DUCK BAR & RESTAURANT LTD - Company Information

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Registered Number NI059855

THE WILD DUCK BAR & RESTAURANT LTD

Abbreviated Accounts

31 July 2014

THE WILD DUCK BAR & RESTAURANT LTD Registered Number NI059855

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,200,345 2,254,345
2,200,345 2,254,345
Current assets
Stocks 13,440 19,775
Debtors 5,112 6,122
Cash at bank and in hand 23,646 27,157
42,198 53,054
Creditors: amounts falling due within one year (898,123) (884,545)
Net current assets (liabilities) (855,925) (831,491)
Total assets less current liabilities 1,344,420 1,422,854
Creditors: amounts falling due after more than one year (1,120,675) (1,190,425)
Total net assets (liabilities) 223,745 232,429
Capital and reserves
Called up share capital 3 3
Profit and loss account 223,742 232,426
Shareholders' funds 223,745 232,429
  • For the year ending 31 July 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 31 March 2015

And signed on their behalf by:
Kieran Bradley, Director

THE WILD DUCK BAR & RESTAURANT LTD Registered Number NI059855

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover:
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,500,470
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,500,470
Depreciation
At 1 August 2013 246,125
Charge for the year 54,000
On disposals -
At 31 July 2014 300,125
Net book values
At 31 July 2014 2,200,345
At 31 July 2013 2,254,345