Micro-entity Accounts - BURGUNDY WINE BARS LIMITED

BURGUNDY WINE BARS LIMITED - Company Information

02048546 BURGUNDY WINE BARS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02048546 2015-02-01 2016-01-31 02048546 2016-01-31 02048546 2015-01-31 02048546 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02048546 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 02048546 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 02048546

BURGUNDY WINE BARS LIMITED

Micro-entity Accounts

31 January 2016

BURGUNDY WINE BARS LIMITED Registered Number 02048546

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Fixed Assets	225,340	219,422
Current Assets	35,037	28,944
Prepayments and accrued income	6,576	4,343
Creditors: amounts falling due within one year	(157,701)	(147,827)
Net current assets (liabilities)	(116,088)	(114,540)
Total assets less current liabilities	109,252	104,882
Accruals and deferred income	(459)	(10,163)
Total net assets (liabilities)	108,793	94,719
Capital and reserves	108,793	94,719

For the year ending 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2016

And signed on their behalf by:
M Pennington, Director