BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED - Company Information

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Registered number: 05735797

Abbreviated accounts

For The Year Ended 31 March 2015

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

Company No. 05735797

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		106,538		113,773

			106,538		113,773
CURRENT ASSETS
Stocks		4,123		3,034
Debtors		57,630		57,630
Cash at bank and in hand		38,014		25,514

		99,767		86,178
Creditors: Amounts Falling Due Within One Year		(98,716)		(71,152)

NET CURRENT ASSETS (LIABILITIES)			1,051		15,026

TOTAL ASSETS LESS CURRENT LIABILITIES			107,589		128,799

Creditors: Amounts Falling Due After More Than One Year	3		(65,537)		(158,189)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,251)		(5,251)

NET ASSETS			36,801		(34,641)

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			36,799		(34,643)

SHAREHOLDERS' FUNDS			36,801		(34,641)

Page 1

BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

Company No. 05735797

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr SAMUEL DANBY

27/01/2015

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BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	over the term of lease
Plant & Machinery	25% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	33% on cost

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2014	190,382

As at 31 March 2015	190,382

Depreciation
As at 1 April 2014	76,609
Provided during the period	7,235

As at 31 March 2015	83,844

Net Book Value
As at 31 March 2015	106,538

As at 1 April 2014	113,773

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	65,537	158,189

Page 3

BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

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