CANVAS_DINING_LIMITED - Accounts
CANVAS_DINING_LIMITED - Accounts
Company Registration No. 09002681 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(644,594 )
Net current liabilities
(578,263 )
Total assets less current liabilities
(393,235 )
Capital and reserves
Called up share capital
3
Profit and loss account
(794,237 )
Shareholders' funds
(393,235 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 3 June 2016
Director
Company Registration No. 09002681
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Leasehold
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 17 April 2014
-
Additions
233,179
At 30 April 2015
233,179
Depreciation
At 17 April 2014
-
Charge for the year
48,151
At 30 April 2015
48,151
Net book value
At 30 April 2015
185,028
3
Share capital
2015
£
Allotted, called up and fully paid