Mixologist Bar Ltd
Mixologist Bar Ltd
ABRIDGED Financial Statements
For the Period
15 July 2019
to
30 June 2020
Mixologist Bar Ltd
Financial Statements
For the Period
15 July 2019
to
30 June 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Mixologist Bar Ltd
Abridged Balance Sheet
As at
30 June 2020
Abridged Balance Sheet
Registered number:
12102727
For the period ending 30 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
| 30 June 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 3 |
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| SHAREHOLDERS' FUNDS | 1 | ||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2020 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Mixologist Bar Ltd
Notes to the Abridged Financial Statements
For the Period
15 July 2019
to
30 June 2020
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
General Information
Mixologist Bar Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12102727
. The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, DE56 1SW.
Page 2