Fine Dining Newark Ltd

FINE DINING NEWARK LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 09891989 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09891989 2016-01-31 09891989 2017-01-31 09891989 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 2017-01-31 09891989 frs-core:AfterOneYear 2016-02-01 2017-01-31 09891989 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 09891989 frs-core:BetweenOneFiveYears 2017-01-31 09891989 frs-core:ComputerEquipment 2017-01-31 09891989 frs-core:ComputerEquipment 2016-02-01 2017-01-31 09891989 frs-core:ComputerEquipment 2016-01-31 09891989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 09891989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-01 2017-01-31 09891989 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 09891989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 09891989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-01 2017-01-31 09891989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 09891989 frs-core:FurnitureFittings 2017-01-31 09891989 frs-core:FurnitureFittings 2016-02-01 2017-01-31 09891989 frs-core:FurnitureFittings 2016-01-31 09891989 frs-core:NetGoodwill 2017-01-31 09891989 frs-core:NetGoodwill 2016-02-01 2017-01-31 09891989 frs-core:NetGoodwill 2016-01-31 09891989 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 09891989 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-01 2017-01-31 09891989 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 09891989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 09891989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-01 2017-01-31 09891989 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 09891989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 09891989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-01 2017-01-31 09891989 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 09891989 frs-core:MoreThanFiveYears 2016-02-01 2017-01-31 09891989 frs-core:MoreThanFiveYears 2017-01-31 09891989 frs-core:MotorVehicles 2017-01-31 09891989 frs-core:MotorVehicles 2016-02-01 2017-01-31 09891989 frs-core:MotorVehicles 2016-01-31 09891989 frs-core:OtherResidualIntangibleAssets 2017-01-31 09891989 frs-core:OtherResidualIntangibleAssets 2016-02-01 2017-01-31 09891989 frs-core:OtherResidualIntangibleAssets 2016-01-31 09891989 frs-core:PlantMachinery 2017-01-31 09891989 frs-core:PlantMachinery 2016-02-01 2017-01-31 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2017-01-31 09891989 dpl-frs:AdministrativeExpenses 2016-02-01 2017-01-31 09891989 frs-bus:Director1 2016-02-01 2017-01-31 09891989 frs-bus:Director1 2016-01-31 09891989 frs-bus:Director1 2017-01-31 09891989 1 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 1 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 1 2017-01-31 09891989 2 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 2 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 2 2017-01-31 09891989 3 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 3 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 3 2017-01-31 09891989 4 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 4 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 4 2017-01-31 09891989 5 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 5 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 5 2017-01-31 09891989 6 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 6 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 6 2017-01-31 09891989 7 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 7 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 7 2017-01-31 09891989 8 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 8 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 8 2017-01-31 09891989 9 2016-02-01 2017-01-31 09891989 frs-core:CurrentFinancialInstruments 9 2017-01-31 09891989 frs-core:Non-currentFinancialInstruments 9 2017-01-31 09891989 dpl-frs:Item1 2016-02-01 2017-01-31 09891989 dpl-frs:Item1 2016-01-31 09891989 dpl-frs:Item1 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item1 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item1 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-02-01 2017-01-31 09891989 dpl-frs:Item2 2016-02-01 2017-01-31 09891989 dpl-frs:Item2 2016-01-31 09891989 dpl-frs:Item2 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item2 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item2 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-02-01 2017-01-31 09891989 dpl-frs:Item3 2016-02-01 2017-01-31 09891989 dpl-frs:Item3 2016-01-31 09891989 dpl-frs:Item3 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item3 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item3 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-02-01 2017-01-31 09891989 dpl-frs:Item4 2016-02-01 2017-01-31 09891989 dpl-frs:Item4 2016-01-31 09891989 dpl-frs:Item4 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item4 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item4 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-02-01 2017-01-31 09891989 dpl-frs:Item5 2016-02-01 2017-01-31 09891989 dpl-frs:Item5 2016-01-31 09891989 dpl-frs:Item5 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item5 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item5 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-02-01 2017-01-31 09891989 dpl-frs:Item6 2016-02-01 2017-01-31 09891989 dpl-frs:Item6 2016-01-31 09891989 dpl-frs:Item6 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item6 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-01 2017-01-31 09891989 dpl-frs:Item7 2016-02-01 2017-01-31 09891989 dpl-frs:Item7 2016-01-31 09891989 dpl-frs:Item7 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item7 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-01 2017-01-31 09891989 dpl-frs:Item8 2016-02-01 2017-01-31 09891989 dpl-frs:Item8 2016-01-31 09891989 dpl-frs:Item8 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item8 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-01 2017-01-31 09891989 dpl-frs:Item9 2016-02-01 2017-01-31 09891989 dpl-frs:Item9 2016-01-31 09891989 dpl-frs:Item9 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item9 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-01 2017-01-31 09891989 dpl-frs:Item10 2016-02-01 2017-01-31 09891989 dpl-frs:Item10 2016-01-31 09891989 dpl-frs:Item10 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item10 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-01 2017-01-31 09891989 dpl-frs:Item11 2016-02-01 2017-01-31 09891989 dpl-frs:Item11 2016-01-31 09891989 dpl-frs:Item11 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item11 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-01 2017-01-31 09891989 dpl-frs:Item12 2016-02-01 2017-01-31 09891989 dpl-frs:Item12 2016-01-31 09891989 dpl-frs:Item12 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item12 2016-02-01 2017-01-31 09891989 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 09891989 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 09891989 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-01 2017-01-31 09891989 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-01 2017-01-31 09891989 1 2016-02-01 2017-01-31 09891989 frs-countries:EnglandWales 2016-02-01 2017-01-31

Registered number: 09891989

Unaudited Financial Statements

For The Year Ended 31 January 2017

Barker Maule & Co

Chartered Accountants

27 & 33 Castle Gate

Newark

Nottinghamshire

NG24 1BA

Fine Dining Newark Ltd

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

Fine Dining Newark Ltd

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 09891989

		2017
	Notes	£	£
FIXED ASSETS
Intangible Assets	5		45,000
Tangible Assets	6		44,958

			89,958
CURRENT ASSETS
Stocks	7	3,000
Debtors	8	90
Cash at bank and in hand		3,305

		6,395
Creditors: Amounts Falling Due Within One Year	9	(122,844 )

NET CURRENT ASSETS (LIABILITIES)			(116,449 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,491 )

NET ASSETS			(26,491 )

CAPITAL AND RESERVES
Called up share capital	10		1
Profit and loss account			(26,492 )

SHAREHOLDERS' FUNDS			(26,491)

Page 1

Fine Dining Newark Ltd

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Stephen Beacroft

31 August 2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

Fine Dining Newark Ltd

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2016	1	-	1
Loss for the year and total comprehensive income	-	(26,492 )	(26,492)

As at 31 January 2017	1	(26,492 )	(26,491)

Page 3

Fine Dining Newark Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

1.4. 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:

Fixtures & Fittings

15% Reducing Balance

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017
	£
Wages and salaries	37,226

	37,226

Page 4

Fine Dining Newark Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017
Sales, marketing and distribution	3

	3

5. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2016	50,000

As at 31 January 2017	50,000

Amortisation
As at 1 February 2016	-
Provided during the period	5,000

As at 31 January 2017	5,000

Net Book Value
As at 31 January 2017	45,000

As at 1 February 2016	50,000

Page 5

Fine Dining Newark Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

6. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 February 2016	50,000
Additions	2,891

As at 31 January 2017	52,891

Depreciation
As at 1 February 2016	-
Provided during the period	7,933

As at 31 January 2017	7,933

Net Book Value
As at 31 January 2017	44,958

As at 1 February 2016	50,000

7. Stocks

	2017
	£
Stock - materials	3,000

	3,000

8. Debtors

	2017
	£
Due within one year
Trade debtors	90

	90

Page 6

Fine Dining Newark Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

9. Creditors: Amounts Falling Due Within One Year

	2017
	£
Trade creditors	10,661
VAT	2,210
Director's loan account	109,973

	122,844

10. Share Capital

	Value	Number	2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.00	1	1

11. General Information

Fine Dining Newark Ltd Registered number 09891989 is a limited by shares company incorporated in England & Wales. The Registered Office is Blencathra, Kennel Lane, Doddington, Lincoln, LN6 4RX.

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