Abbreviated Company Accounts - THE IMPERIAL RESTAURANT (NE) LIMITED

Abbreviated Company Accounts - THE IMPERIAL RESTAURANT (NE) LIMITED

THE IMPERIAL RESTAURANT (NE) LIMITED - Company Information

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Registered Number 04921756

THE IMPERIAL RESTAURANT (NE) LIMITED

Abbreviated Accounts

31 October 2014

THE IMPERIAL RESTAURANT (NE) LIMITED Registered Number 04921756

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 36,270 37,541
36,270 37,541
Current assets
Stocks 8,268 8,634
Debtors 13,086 13,086
Cash at bank and in hand 97,794 59,215
119,148 80,935
Creditors: amounts falling due within one year (55,685) (46,488)
Net current assets (liabilities) 63,463 34,447
Total assets less current liabilities 99,733 71,988
Provisions for liabilities (2,483) (2,483)
Total net assets (liabilities) 97,250 69,505
Capital and reserves
Called up share capital 1 1
Profit and loss account 97,249 69,504
Shareholders' funds 97,250 69,505
  • For the year ending 31 October 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 3 June 2015

And signed on their behalf by:
S TSANG, Director

THE IMPERIAL RESTAURANT (NE) LIMITED Registered Number 04921756

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plane and Machinery - 15% Reducing Balance
Improvements to Property - 5% Straight Line

2Tangible fixed assets
£
Cost
At 1 November 2013 76,206
Additions 3,820
Disposals -
Revaluations -
Transfers -
At 31 October 2014 80,026
Depreciation
At 1 November 2013 38,665
Charge for the year 5,091
On disposals -
At 31 October 2014 43,756
Net book values
At 31 October 2014 36,270
At 31 October 2013 37,541