D'LUXX RESTAURANT & LOUNGE LIMITED - Accounts

D'LUXX RESTAURANT & LOUNGE LIMITED - Accounts

D'LUXX RESTAURANT & LOUNGE LIMITED - Company Information

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Registered Number : 09906809
England and Wales

 

 

 

D'LUXX RESTAURANT & LOUNGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 08 December 2015

End date: 31 December 2016

D'LUXX RESTAURANT & LOUNGE LIMITED
Contents Page
For the period ended 31 December 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of D'LUXX RESTAURANT & LOUNGE LIMITED for the period ended 31 December 2016 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of D'LUXX RESTAURANT & LOUNGE LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of D'LUXX RESTAURANT & LOUNGE LIMITED and state those matters that we have agreed to state to the Board ofs of D'LUXX RESTAURANT & LOUNGE LIMITED , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D'LUXX RESTAURANT & LOUNGE LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that D'LUXX RESTAURANT & LOUNGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of D'LUXX RESTAURANT & LOUNGE LIMITED . You consider that D'LUXX RESTAURANT & LOUNGE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D'LUXX RESTAURANT & LOUNGE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
ROSAM INVESTMENTS LTD
540 Gale Street
Dagenham
RM9 4UR
24 July 2017
1
 
 		 Notes
 		 2016
£
Fixed assets    
Tangible fixed assets 2 16,292 
16,292 
Current assets    
Debtors 6,701 
Cash at bank and in hand (16,402)
(9,701)
Creditors: amount falling due within one year (8,385)
Net current assets (18,086)
Total assets less current liabilities (1,794)
Creditors: amount falling due after more than one year (18,000)
Net assets (19,794)

Capital and reserves 		   
Profit and loss account (19,794)
Shareholders funds (19,794)


For the period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
John Mine John
Director

Date approved by the board: 24 July 2017
2
Statutory Information
D'LUXX RESTAURANT & LOUNGE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09906809.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
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
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 08 December 2015 -    - 
Additions 20,000    20,000 
Disposals -    - 
At 31 December 2016 20,000    20,000 
Depreciation
At 08 December 2015 -    - 
Charge for period 3,708    3,708 
On disposals -    - 
At 31 December 2016 3,708    3,708 
Net book values
At 31 December 2016 16,292    16,292 
At 07 December 2015 -    - 


3.

Share Capital

Allotted
2016
£
100 Class A shares of £1.00 each 100 
100 

3