Je Restaurants Limited - Limited company - abbreviated - 11.9
Je Restaurants Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period |
24 April 2015 to 31 December 2015 |
for |
JE RESTAURANTS LIMITED |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Contents of the Abbreviated Accounts |
for the Period 24 April 2015 to 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
JE RESTAURANTS LIMITED |
Company Information |
for the Period 24 April 2015 to 31 December 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Abbreviated Balance Sheet |
31 December 2015 |
Notes | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
Investments | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Abbreviated Balance Sheet - continued |
31 December 2015 |
The financial statements were approved by the director on |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Notes to the Abbreviated Accounts |
for the Period 24 April 2015 to 31 December 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
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 |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete |
and slow moving items. |
Deferred tax |
Provision is made for deferred taxation in so far as a liability or asset arose as a result of transactions |
that had occurred by the balance sheet date and gave rise to an obligation to pay more tax in the future, or |
a right to pay less tax in the future with the following exception: Deferred tax assets are recognised only |
to the extent that the Directors consider that it is more likely than not that there will be suitable taxable |
profits from which the future reversal of the underlying timing differences can be deducted. Deferred |
tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in |
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the |
balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over |
the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Notes to the Abbreviated Accounts - continued |
for the Period 24 April 2015 to 31 December 2015 |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
Reclassification/transfer |
At 31 December 2015 |
AMORTISATION |
Amortisation for period |
Reclassification/transfer |
At 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
Reclassification/transfer |
At 31 December 2015 |
DEPRECIATION |
Charge for period |
Reclassification/transfer |
At 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 2,500 |
At 31 December 2015 | 2,500 |
NET BOOK VALUE |
At 31 December 2015 |
JE RESTAURANTS LIMITED (REGISTERED NUMBER: SC504238) |
Notes to the Abbreviated Accounts - continued |
for the Period 24 April 2015 to 31 December 2015 |
5. | CREDITORS |
Creditors include the following debts falling due in more than five years: |
£ |
Repayable by instalments | 152,000 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |