EAT_FRESH_NEWHALL_STREET_ - Accounts

EAT FRESH NEWHALL STREET LIMITED - Company Information

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Company Registration No. 07342190 (England and Wales)

EAT FRESH NEWHALL STREET LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

EAT FRESH NEWHALL STREET LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

EAT FRESH NEWHALL STREET LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

533

Current assets

Stocks

3,000

Debtors

15,171

22,079

Cash at bank and in hand

29,724

18,853

47,895

43,932

Creditors: amounts falling due within one year

(125,109)

(170,819)

Net current liabilities

(77,214)

(126,887)

Total assets less current liabilities

(77,204)

(126,354)

Capital and reserves

Called up share capital

Profit and loss account

(77,210)

(126,360)

Shareholders' funds

(77,204)

(126,354)

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 January 2017

G Showker

Director

Company Registration No. 07342190

EAT FRESH NEWHALL STREET LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

These accounts are prepared on a going concern basis which assumed the ongoing financial support of the creditors.

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

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% straight line

Fixtures, fittings & equipment

25% straight line

Fixed assets

Tangible assets

Cost

At 1 May 2015 & at 30 April 2016

112,121

Depreciation

At 1 May 2015

111,588

Charge for the year

523

At 30 April 2016

112,111

Net book value

At 30 April 2016

At 30 April 2015

533

Share capital

2016

2015

Allotted, called up and fully paid

6 Ordinary Shares of £1 each