Abbreviated Company Accounts - GEORGES FISH BAR (WB) LIMITED

Abbreviated Company Accounts - GEORGES FISH BAR (WB) LIMITED

GEORGES FISH BAR (WB) LIMITED - Company Information

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Registered Number 07156735

GEORGES FISH BAR (WB) LIMITED

Abbreviated Accounts

28 May 2014

GEORGES FISH BAR (WB) LIMITED Registered Number 07156735

Abbreviated Balance Sheet as at 28 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 50,000 50,000
Tangible assets 3 8,965 8,179
58,965 58,179
Current assets
Stocks 575 550
Debtors 279 546
Cash at bank and in hand 2,635 657
3,489 1,753
Creditors: amounts falling due within one year (53,647) (53,530)
Net current assets (liabilities) (50,158) (51,777)
Total assets less current liabilities 8,807 6,402
Total net assets (liabilities) 8,807 6,402
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,806 6,401
Shareholders' funds 8,807 6,402
  • For the year ending 28 May 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 22 April 2015

And signed on their behalf by:
H S Uppal, Director

GEORGES FISH BAR (WB) LIMITED Registered Number 07156735

Notes to the Abbreviated Accounts for the period ended 28 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 30 May 2013 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 May 2014 50,000
Amortisation
At 30 May 2013 -
Charge for the year -
On disposals -
At 28 May 2014 -
Net book values
At 28 May 2014 50,000
At 29 May 2013 50,000
3Tangible fixed assets
£
Cost
At 30 May 2013 13,047
Additions 2,220
Disposals -
Revaluations -
Transfers -
At 28 May 2014 15,267
Depreciation
At 30 May 2013 4,868
Charge for the year 1,434
On disposals -
At 28 May 2014 6,302
Net book values
At 28 May 2014 8,965
At 29 May 2013 8,179