Abbreviated Company Accounts - EQUI'S RESTAURANTS LIMITED

EQUI'S RESTAURANTS LIMITED - Company Information

SC485933 EQUI'S RESTAURANTS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true SC485933 2015-10-01 2016-09-30 SC485933 2016-09-30 SC485933 2015-09-30 SC485933 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 SC485933 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 iso4217:GBP shares

Registered Number SC485933

EQUI'S RESTAURANTS LIMITED

Abbreviated Accounts

30 September 2016

EQUI'S RESTAURANTS LIMITED Registered Number SC485933

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	905	1,065
		905	1,065
Current assets
Stocks		7,911	9,633
Debtors		222,120	232,020
Cash at bank and in hand		21,348	14,362
		251,379	256,015
Creditors: amounts falling due within one year		(98,785)	(187,771)
Net current assets (liabilities)		152,594	68,244
Total assets less current liabilities		153,499	69,309
Total net assets (liabilities)		153,499	69,309
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		153,497	69,307
Shareholders' funds		153,499	69,309

For the year ending 30 September 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 8 April 2017

And signed on their behalf by:
D V Equi, Director

EQUI'S RESTAURANTS LIMITED Registered Number SC485933

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,200
Depreciation
At 1 October 2015	135
Charge for the year	160
On disposals	-
At 30 September 2016	295
Net book values
At 30 September 2016	905
At 30 September 2015	1,065

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1