Ristorante Gustoso Limited - Limited company - abbreviated - 11.6
Ristorante Gustoso Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 September 2014 |
| for |
| Ristorante Gustoso Limited |
| Ristorante Gustoso Limited (Registered number: 07877959) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 September 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Ristorante Gustoso Limited |
| Company Information |
| for the Year Ended 30 September 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Ristorante Gustoso Limited (Registered number: 07877959) |
| Abbreviated Balance Sheet |
| 30 September 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Ristorante Gustoso Limited (Registered number: 07877959) |
| Abbreviated Balance Sheet - continued |
| 30 September 2014 |
| The financial statements were approved by the Board of Directors on behalf by: |
| Ristorante Gustoso Limited (Registered number: 07877959) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 September 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents the sale of food and drinks within the restaurant operated by the company. |
| Revenues are recognised at the point of sale. |
| Tangible fixed assets |
| Improvements to property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are mainly comprised of wine and other beverages used in the operation of the restaurant. |
| Stock also includes food which is valued in the same way. |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| The basis of valuation used is the actual cost paid to the supplier. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2013 |
| and 30 September 2014 |
| AMORTISATION |
| At 1 October 2013 |
| Amortisation for year |
| At 30 September 2014 |
| NET BOOK VALUE |
| At 30 September 2014 |
| At 30 September 2013 |
| Ristorante Gustoso Limited (Registered number: 07877959) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 September 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2013 |
| Additions |
| At 30 September 2014 |
| DEPRECIATION |
| At 1 October 2013 |
| Charge for year |
| At 30 September 2014 |
| NET BOOK VALUE |
| At 30 September 2014 |
| At 30 September 2013 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary B | £1 |
| Allotted and issued: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary A | £1 |
| 6. | ULTIMATE PARENT COMPANY |
| company. |