ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

RESTAURANT MILTON KEYNES LIMITED - Company Information

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07367027 2015-07-01 true false 2016-12-312016-12-31 07367027 2015-07-01 2016-12-31 07367027 2016-12-31 07367027 2015-06-30 07367027 c:OrdinaryShareClass1 2016-12-31 07367027 c:OrdinaryShareClass1 2015-06-30 07367027 c:OrdinaryShareClass1 2015-07-01 2016-12-31 07367027 c:Director1 2015-07-01 2016-12-31 xbrli:shares iso4217:GBP

Registered number: 07367027









RESTAURANT MILTON KEYNES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016
 
RESTAURANT MILTON KEYNES LIMITED
REGISTERED NUMBER: 07367027

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2016


31 December

30 June

2016

2015
Note
£
£
 
CURRENT ASSETS





 
Cash in hand
2
2
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£2

£2
  
CAPITAL AND RESERVES

 
Called up share capital
2
2
2
 
SHAREHOLDERS' FUNDS
 

£2

£2


For the period ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





S Hasan
Director

Date: 20 March 2017

The notes on page 2 form part of these financial statements.

Page 1
 
RESTAURANT MILTON KEYNES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


2.SHARE CAPITAL
     31 December
         30 June
        2016
        2015
        £

        £

Allotted, called up and fully paid



2 Ordinary shares of £1 each
£2
£2


3.ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY

The company considers Tinseltown London Limited to be its ultimate parent company and S Hasan to be the ultimate controlling party. 

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