Abbreviated Company Accounts - SORRENTO RESTAURANT G&V LIMITED

Abbreviated Company Accounts - SORRENTO RESTAURANT G&V LIMITED


Registered Number 09031085

SORRENTO RESTAURANT G&V LIMITED

Abbreviated Accounts

17 August 2016

SORRENTO RESTAURANT G&V LIMITED Registered Number 09031085

Abbreviated Balance Sheet as at 17 August 2016

Notes 17/08/2016 31/05/2015
£ £
Fixed assets
Tangible assets 2 9,471 8,592
9,471 8,592
Current assets
Stocks - 5,000
Debtors 14,307 14,307
Cash at bank and in hand 5,473 22,480
19,780 41,787
Creditors: amounts falling due within one year (109,362) (67,560)
Net current assets (liabilities) (89,582) (25,773)
Total assets less current liabilities (80,111) (17,181)
Total net assets (liabilities) (80,111) (17,181)
Capital and reserves
Called up share capital 1 1
Profit and loss account (80,112) (17,182)
Shareholders' funds (80,111) (17,181)
  • For the year ending 17 August 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 15 February 2017

And signed on their behalf by:
Giovanni Battista Vaccaro, Director

SORRENTO RESTAURANT G&V LIMITED Registered Number 09031085

Notes to the Abbreviated Accounts for the period ended 17 August 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.

Turnover policy
Turnover represents net invoices sales of goods excluding VAT.

2Tangible fixed assets
£
Cost
At 1 June 2015 11,456
Additions 4,036
Disposals -
Revaluations -
Transfers -
At 17 August 2016 15,492
Depreciation
At 1 June 2015 2,864
Charge for the year 3,157
On disposals -
At 17 August 2016 6,021
Net book values
At 17 August 2016 9,471
At 31 May 2015 8,592