STEAMERS_RESTAURANT_LTD - Accounts

STEAMERS RESTAURANT LTD - Company Information

Print Friendly Version

Company Registration No. 04462131 (England and Wales)

STEAMERS RESTAURANT LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

STEAMERS RESTAURANT LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

STEAMERS RESTAURANT LTD

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

450,000

Current assets

Cash at bank and in hand

8,927

10,071

Creditors: amounts falling due within one year

(4,946)

(5,924)

Net current assets

3,981

4,147

Total assets less current liabilities

453,981

454,147

Capital and reserves

Called up share capital

340,000

Revaluation reserve

54,319

Profit and loss account

59,662

59,828

Shareholders' funds

453,981

454,147

For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 April 2015

G D H Pook

D M Boalch

Director

Company Registration No. 04462131

STEAMERS RESTAURANT LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention modified to include the revaluation of freehold land and buildings and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents rents receivable during the year.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold

0% reducing balance

Fixed assets

Tangible assets

Cost or valuation

At 1 December 2013 & at 30 November 2014

450,000

At 30 November 2013

450,000

Share capital

2014

2013

Allotted, called up and fully paid

340,000 Ordinary of £1 each

340,000