Abbreviated Company Accounts - BRIOMI TAVERNS LIMITED

Abbreviated Company Accounts - BRIOMI TAVERNS LIMITED

BRIOMI TAVERNS LIMITED - Company Information

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Registered Number 03118679

BRIOMI TAVERNS LIMITED

Abbreviated Accounts

30 November 2015

BRIOMI TAVERNS LIMITED Registered Number 03118679

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,479 11,479
11,479 11,479
Current assets
Cash at bank and in hand 34 34
34 34
Creditors: amounts falling due within one year (186,902) (186,902)
Net current assets (liabilities) (186,868) (186,868)
Total assets less current liabilities (175,389) (175,389)
Total net assets (liabilities) (175,389) (175,389)
Capital and reserves
Called up share capital 100 100
Profit and loss account (175,489) (175,489)
Shareholders' funds (175,389) (175,389)
  • For the year ending 30 November 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 12 August 2016

And signed on their behalf by:
MR A S GILL, Director

BRIOMI TAVERNS LIMITED Registered Number 03118679

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

Turnover policy
The company did not trade during the year.

2Tangible fixed assets
£
Cost
At 1 December 2014 45,386
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 45,386
Depreciation
At 1 December 2014 33,907
Charge for the year -
On disposals -
At 30 November 2015 33,907
Net book values
At 30 November 2015 11,479
At 30 November 2014 11,479