The Lounge Restaurant Limited

LOUNGE RESTAURANT LIMITED(THE) - Company Information

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Registered number: 00711386

Abbreviated accounts

For the Period 1 February 2014 to 31 July 2014

Landsborough Accounting Services Ltd

ICPA

3A May Close

Godalming

Surrey

GU7 2NU

The Lounge Restaurant Limited

Company No. 00711386

Abbreviated Balance Sheet 31 July 2014

Abbreviated Balance Sheet

		Period to 31 July 2014		31 January 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		(1)		50,769

			(1)		50,769
CURRENT ASSETS
Debtors		2,534		-
Cash at bank and in hand		468,308		1,086

		470,842		1,086
Creditors: Amounts Falling Due Within One Year		(118,724)		(139,320)

NET CURRENT ASSETS (LIABILITIES)			352,118		(138,234)

TOTAL ASSETS LESS CURRENT LIABILITIES			352,117		(87,465)

NET ASSETS			352,117		(87,465)

CAPITAL AND RESERVES
Called up share capital	3		84		84
Profit and Loss account			352,033		(87,549)

SHAREHOLDERS' FUNDS			352,117		(87,465)

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The Lounge Restaurant Limited

Company No. 00711386

Abbreviated Balance Sheet (continued) 31 July 2014

For the period ending 31 July 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mrs Sally Critchlow	Mrs Averyl Harrison	Mrs Sheila Whitall
Mrs Julie Hyde
14/11/2014

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The Lounge Restaurant Limited

Notes to the Abbreviated Accounts

For the Period 1 February 2014 to 31 July 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	1.5% Reducing balance
Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing balance

Tangible Assets


	Total
Cost	£
As at 1 February 2014	60,674
Disposals	(50,770)

As at 31 July 2014	9,904

Depreciation
As at 1 February 2014	9,905

As at 31 July 2014	9,905

Net Book Value
As at 31 July 2014	(1)

As at 1 February 2014	50,769

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The Lounge Restaurant Limited

Notes to the Abbreviated Accounts (continued)

For the Period 1 February 2014 to 31 July 2014

Share Capital

	Value	Number	Period to 31 July 2014	31 January 2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	84	84	84

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