PRISCILLA'S_TEA_ROOM_LTD - Accounts
PRISCILLA'S_TEA_ROOM_LTD - Accounts
Company Registration No. 08825064 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(2,558 )
(1,981 )
Net current liabilities
(2,157 )
(1,814 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(15,862 )
(15,862 )
(7,880)
(6,664)
Capital and reserves
Called up share capital
3
Profit and loss account
(7,881 )
(6,665 )
Shareholders' funds
(7,880 )
(6,664 )
Director's responsibilities:
-
-
Approved by the Board for issue on 3 September 2016
Director
Company Registration No. 08825064
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
12,329
Additions
516
At 31 December 2015
12,845
Depreciation
At 1 January 2015
1,317
Charge for the year
1,389
At 31 December 2015
2,706
Net book value
At 31 December 2015
10,139
At 31 December 2014
11,012
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid