Abbreviated Company Accounts - MEZE LOUNGE (MIDDLESBROUGH) LTD

Abbreviated Company Accounts - MEZE LOUNGE (MIDDLESBROUGH) LTD

MEZE LOUNGE (MIDDLESBROUGH) LTD - Company Information

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Registered Number 08899468

MEZE LOUNGE (MIDDLESBROUGH) LTD

Abbreviated Accounts

28 February 2015

MEZE LOUNGE (MIDDLESBROUGH) LTD Registered Number 08899468

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 12,197
12,197
Current assets
Stocks 3,500
Cash at bank and in hand 47,416
50,916
Creditors: amounts falling due within one year (61,850)
Net current assets (liabilities) (10,934)
Total assets less current liabilities 1,263
Total net assets (liabilities) 1,263
Capital and reserves
Called up share capital 100
Profit and loss account 1,163
Shareholders' funds 1,263
  • For the year ending 28 February 2015 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 6 September 2015

And signed on their behalf by:
B Yalcin, Director

MEZE LOUNGE (MIDDLESBROUGH) LTD Registered Number 08899468

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 of goods and services provided to customers net of value added tax and trade discounts.

2Tangible fixed assets
£
Cost
Additions 15,354
Disposals -
Revaluations -
Transfers -
At 28 February 2015 15,354
Depreciation
Charge for the year 3,157
On disposals -
At 28 February 2015 3,157
Net book values
At 28 February 2015 12,197