Eddies American Diners Limited - Abbreviated accounts 16.3
Eddies American Diners Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 March 2016 |
for |
EDDIES AMERICAN DINERS LIMITED |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Contents of the Abbreviated Accounts |
for the year ended 31 March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
EDDIES AMERICAN DINERS LIMITED |
Company Information |
for the year ended 31 March 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants and Business Advisers |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Abbreviated Balance Sheet |
31 March 2016 |
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investment property | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Abbreviated Balance Sheet - continued |
31 March 2016 |
The financial statements were approved by the director on |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director has prepared the financial statements on a going concern basis having considered expected |
trading conditions for the next 12 months. |
As a result, the director believes that there will be sufficient financing and facilities in place coupled with the |
support of the director and Sinatra's (Cardiff) Limited over this period to enable the company to realise its |
assets and discharge its liabilities in the normal course of business and therefore to continue as a going |
concern. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant & Machinery | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes |
in market value is transferred to a revaluation reserve. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Notes to the Abbreviated Accounts - continued |
for the year ended 31 March 2016 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
Additions |
At 31 March 2016 |
DEPRECIATION |
At 1 April 2015 |
Charge for year |
At 31 March 2016 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 March 2015 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 March 2015 |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
EDDIES AMERICAN DINERS LIMITED (REGISTERED NUMBER: 04396235) |
Notes to the Abbreviated Accounts - continued |
for the year ended 31 March 2016 |
6. | ULTIMATE CONTROLLING PARTY |
Miss M J L Studt is the ultimate controlling party by virtue of her shareholding in the company. |