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2015-12-31
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2014-12-31
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uk-gaap:FixturesFittingsToolsEquipment
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iso4217:GBP
| Bricklayers Bar Restaurant Limited |
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04864303
2
Bricklayers Bar Restaurant Limited
For the year ended 31 December 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Bricklayers Bar Restaurant Limited
2015
2014
2
80,257
69,830
80,257
69,830
8,650
7,650
3
515,236
430,412
438,062
523,886
| Creditors: amounts falling due within one year |
4
(315,839)
(206,298)
208,047
231,764
Net current assets
| Total assets less current liabilities |
312,021
277,877
| Creditors: amounts falling due after more than one year |
-
-
312,021
Net assets
277,877
100
5
100
311,921
277,777
312,021
277,877
Shareholders funds
| For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 September 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Bricklayers Bar Restaurant Limited
For the year ended 31 December 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
231,351
17,878
249,229
161,521
7,451
Charge for year
168,972
80,257
69,830
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Bricklayers Bar Restaurant Limited
For the year ended 31 December 2015
| Debtors include an amount of £387831 (2014: £484899) falling due after more than one year |
2015
| 4 Creditors: amounts falling due within one year |
2014
80,867
71,901
Bank loans and overdrafts (secured)
| 100 Class A shares of £1.00 each |
| Allotted called up and fully paid |
2015
2014
| 100 Class A shares of £1.00 each |
100
100
100
100
3 of 3
