Abbreviated Company Accounts - EAT17 WALTHAMSTOW LTD

Abbreviated Company Accounts - EAT17 WALTHAMSTOW LTD

EAT17 WALTHAMSTOW LTD - Company Information

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Registered Number 07095123

EAT17 WALTHAMSTOW LTD

Abbreviated Accounts

30 April 2015

EAT17 WALTHAMSTOW LTD Registered Number 07095123

Abbreviated Balance Sheet as at 30 April 2015

Notes 30/04/2015 31/12/2014
£ £
Fixed assets
Tangible assets 2 898,750 982,974
898,750 982,974
Current assets
Stocks 6,206 7,500
Debtors 28,441 4,771
Cash at bank and in hand 32,721 44,515
67,368 56,786
Creditors: amounts falling due within one year (182,094) (350,178)
Net current assets (liabilities) (114,726) (293,392)
Total assets less current liabilities 784,024 689,582
Creditors: amounts falling due after more than one year (268,479) (340,418)
Total net assets (liabilities) 515,545 349,164
Capital and reserves
Called up share capital 234,374 1,000
Revaluation reserve 243,920 323,920
Profit and loss account 37,251 24,244
Shareholders' funds 515,545 349,164
  • For the year ending 30 April 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 30 January 2016

And signed on their behalf by:
J P Brundle, Director
C O'Connor, Director

EAT17 WALTHAMSTOW LTD Registered Number 07095123

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,010,472
Additions 2,426
Disposals -
Revaluations (80,000)
Transfers -
At 30 April 2015 932,898
Depreciation
At 1 January 2015 27,498
Charge for the year 6,650
On disposals -
At 30 April 2015 34,148
Net book values
At 30 April 2015 898,750
At 31 December 2014 982,974