Abbreviated Company Accounts - RESTAURANT DEVELOPMENTS LIMITED

Abbreviated Company Accounts - RESTAURANT DEVELOPMENTS LIMITED


Registered Number 07419859

RESTAURANT DEVELOPMENTS LIMITED

Abbreviated Accounts

31 October 2013

RESTAURANT DEVELOPMENTS LIMITED Registered Number 07419859

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 133,709 -
133,709 -
Current assets
Cash at bank and in hand 25,312 2,500
25,312 2,500
Creditors: amounts falling due within one year (31,861) -
Net current assets (liabilities) (6,549) 2,500
Total assets less current liabilities 127,160 2,500
Total net assets (liabilities) 127,160 2,500
Capital and reserves
Called up share capital 3 39,700 2,500
Share premium account 97,200 -
Profit and loss account (9,740) -
Shareholders' funds 127,160 2,500
  • For the year ending 31 October 2013 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 24 July 2014

And signed on their behalf by:
Julian America, Director

RESTAURANT DEVELOPMENTS LIMITED Registered Number 07419859

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Intangible assets amortisation policy
Software will be amortised over its useful life which is considered to be 5 years commencing from the completion of the development and the start of sales.

2Intangible fixed assets
£
Cost
At 1 November 2012 0
Additions 133,709
Disposals -
Revaluations -
Transfers -
At 31 October 2013 133,709
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 133,709
At 31 October 2012 0

Represents software development costs at net cost.

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
35,300 Ordinary shares of £1 each (2,500 shares for 2012) 35,300 2,500
44,000 Ordinary shares of £0.10 each (0 shares for 2012) 4,400 0