OVERTON FISH & CHIPS LTD Accounts filed on 31-08-2014

OVERTON FISH & CHIPS LTD Accounts filed on 31-08-2014

OVERTON FISH & CHIPS LTD - Company Information

Print Friendly Version

0 0 false true true true 2014-02-01 2014-08-31 2014-08-31 true 07931826 2014-02-01 2014-08-31 07931826 2013-03-01 2014-01-31 07931826 2014-08-31 07931826 2014-01-31 07931826 2014-01-31 07931826 2013-02-28 07931826 uk-bus:Director1 2014-02-01 2014-08-31 07931826 uk-bus:Director1 2014-02-01 07931826 uk-bus:Director1 2014-08-31 07931826 uk-bus:CompanySecretary 2014-02-01 2014-08-31 07931826 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2014-08-31 07931826 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-01-31 07931826 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2014-08-31 07931826 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-01-31 07931826 uk-gaap:NetGoodwill 2014-02-01 2014-08-31 07931826 uk-gaap:NetGoodwill 2013-03-01 2014-01-31 07931826 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2014-08-31 07931826 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-01-31 07931826 uk-bus:AllEntityOfficers 2014-02-01 2014-08-31 07931826 uk-bus:AllEntityOfficers 2013-03-01 2014-01-31 07931826 uk-bus:AllOrdinaryShares 2014-02-01 2014-08-31 07931826 uk-bus:AllOrdinaryShares 2014-08-31 07931826 uk-bus:AllOrdinaryShares 2013-03-01 2014-01-31 07931826 uk-bus:AllOrdinaryShares 2014-01-31 07931826 uk-bus:AllPreferenceShares 2014-02-01 2014-08-31 07931826 uk-bus:AllPreferenceShares 2014-08-31 07931826 uk-bus:AllPreferenceShares 2013-03-01 2014-01-31 07931826 uk-bus:AllPreferenceShares 2014-01-31 07931826 uk-gaap:NetGoodwill 2014-08-31 07931826 uk-gaap:NetGoodwill 2014-01-31 07931826 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 07931826 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 07931826 uk-gaap:LandBuildings 2014-08-31 07931826 uk-gaap:LandBuildings 2014-02-01 2014-08-31 07931826 uk-gaap:LandBuildings 2014-01-31 07931826 uk-gaap:PlantMachinery 2014-08-31 07931826 uk-gaap:PlantMachinery 2014-02-01 2014-08-31 07931826 uk-gaap:PlantMachinery 2014-01-31 07931826 uk-gaap:FixturesFittings 2014-08-31 07931826 uk-gaap:FixturesFittings 2014-02-01 2014-08-31 07931826 uk-gaap:FixturesFittings 2014-01-31 07931826 uk-gaap:MotorVehicles 2014-08-31 07931826 uk-gaap:MotorVehicles 2014-02-01 2014-08-31 07931826 uk-gaap:MotorVehicles 2014-01-31 07931826 uk-gaap:OfficeEquipment 2014-08-31 07931826 uk-gaap:OfficeEquipment 2014-02-01 2014-08-31 07931826 uk-gaap:OfficeEquipment 2014-01-31 07931826 uk-bus:RegisteredOffice 2014-02-01 2014-08-31 07931826 uk-gaap:WithinOneYear 2014-08-31 07931826 uk-gaap:WithinOneYear 2014-01-31 07931826 uk-gaap:AfterOneYear 2014-08-31 07931826 uk-gaap:AfterOneYear 2014-01-31 07931826 uk-gaap:BetweenOneFiveYears 2014-08-31 07931826 uk-gaap:BetweenOneFiveYears 2014-01-31 07931826 uk-gaap:MoreThanFiveYears 2014-08-31 07931826 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

OVERTON FISH & CHIPS LTD




Company Registration Number:
07931826 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st August 2014

SUBMITTED

OVERTON FISH & CHIPS LTD

Company Information
for the Period Ended 31st August 2014




Director: Seuli Begum Popi
Registered office: 8 Bangor Road
Overton-On-Dee
Wrexham
LL13 0HB
Company Registration Number: 07931826 (England and Wales)

OVERTON FISH & CHIPS LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 4,012 4,720
Total fixed assets: 4,012 4,720
Current assets
Stocks: 0 1,085
Debtors: 30 0
Cash at bank and in hand: 0 223
Total current assets: 30 1,308
Creditors
Creditors: amounts falling due within one year 3 2,129 3,053
Net current assets (liabilities): ( 2,099 ) ( 1,745 )
Total assets less current liabilities: 1,913 2,975
Creditors: amounts falling due after more than one year: 4 4,609 6,350
Provision for liabilities: 0 0
Total net assets (liabilities): ( 2,696 ) ( 3,375 )

The notes form part of these financial statements

OVERTON FISH & CHIPS LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 2,796 ) ( 3,475 )
Total shareholders funds: ( 2,696 ) ( 3,375 )

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Seuli Begum Popi
Status: Director

The notes form part of these financial statements

OVERTON FISH & CHIPS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 comprises the value of sales excluding VAT as the company is not yet registered for VAT purposes

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, on Fixture & Fittings @ 15% per annum.

    Valuation information and policy

    Stock is valued at the lower of cost and net relisable value

OVERTON FISH & CHIPS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 6,506
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st August 2014: 6,506
    Depreciation
    At 01st February 2014: 1,786
    Charge for year: 708
    On disposals: 0
    Other adjustments 0
    At 31st August 2014: 2,494
    Net book value
    At 31st August 2014: 4,012
    At 31st January 2014: 4,720

OVERTON FISH & CHIPS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2014
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 1,289 2,200
    Taxation and social security: 0 13
    Accruals and deferred income: 840 840
    Other creditors: 0 0
    Total: 2,129 3,053

OVERTON FISH & CHIPS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2014
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 4,609 6,350
    Total: 4,609 6,350

OVERTON FISH & CHIPS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100