STACJA PL RESTAURANT LTD Accounts filed on 30-04-2015
STACJA PL RESTAURANT LTD Accounts filed on 30-04-2015
STACJA PL RESTAURANT LTD
Company Registration Number:
06588962 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
STACJA PL RESTAURANT LTD
Company Information
for the Period Ended
30th April 2015
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STACJA PL RESTAURANT LTD
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
STACJA PL RESTAURANT LTD
Abbreviated Balance sheet
As at 30th April 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Halina Masiulaniec
Status: Director
The notes form part of these financial statements
STACJA PL RESTAURANT LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 20% on cost Fixtures and fittings – 10% on cost Motor vehicles – 20% on cost No depreciation is provided on freehold land Valuation information and policy
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 items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
STACJA PL RESTAURANT LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 1,391 At 30th April 2015: 1,391 Depreciation At 01st May 2014: 1,008 Charge for year: 69 At 30th April 2015: 1,077 Net book value At 30th April 2015: 314 At 30th April 2014: 383