Abbreviated Company Accounts - MARMARIS RESTAURANT LTD

Abbreviated Company Accounts - MARMARIS RESTAURANT LTD

MARMARIS RESTAURANT LTD - Company Information

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Registered Number 04283300

MARMARIS RESTAURANT LTD

Abbreviated Accounts

31 January 2016

MARMARIS RESTAURANT LTD Registered Number 04283300

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,396 25,396
25,396 25,396
Current assets
Stocks 4,888 4,888
Debtors 5,601 5,601
Cash at bank and in hand 13,289 13,289
23,778 23,778
Creditors: amounts falling due within one year (9,798) (9,798)
Net current assets (liabilities) 13,980 13,980
Total assets less current liabilities 39,376 39,376
Total net assets (liabilities) 39,376 39,376
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,276 39,276
Shareholders' funds 39,376 39,376
  • 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 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 31 October 2016

And signed on their behalf by:
Mr R Kolcak, Director

MARMARIS RESTAURANT LTD Registered Number 04283300

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 85,968
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 85,968
Depreciation
At 1 February 2015 60,572
Charge for the year -
On disposals -
At 31 January 2016 60,572
Net book values
At 31 January 2016 25,396
At 31 January 2015 25,396