Abbreviated Company Accounts - COSMOPOLITAN RESTAURANTS LIMITED

Abbreviated Company Accounts - COSMOPOLITAN RESTAURANTS LIMITED


Registered Number 01395789

COSMOPOLITAN RESTAURANTS LIMITED

Abbreviated Accounts

31 October 2016

COSMOPOLITAN RESTAURANTS LIMITED Registered Number 01395789

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 11,247 11,247
Investments - -
Cash at bank and in hand - -
11,247 11,247
Prepayments and accrued income - -
Creditors: amounts falling due within one year (38,812) (38,812)
Net current assets (liabilities) (27,565) (27,565)
Total assets less current liabilities (27,565) (27,565)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (27,565) (27,565)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (27,665) (27,665)
Shareholders' funds (27,565) (27,565)
  • For the year ending 31 October 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 17 July 2017

And signed on their behalf by:
Mr L Christoforou, Director

COSMOPOLITAN RESTAURANTS LIMITED Registered Number 01395789

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) through out the year ended 31.10.2016. The company has not traded during the year or during the preceding financial year. During the periods, the company received no income and incurred no expenditure and therefore made neither a profit or loss.

Other accounting policies
ULTIMATE PARENT COMPANY
The company is a wholly owned subsidiary of Pantop Limited, a company also registered in England.