Amuse Bouche Poland St Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06310569 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

AMUSE BOUCHE POLAND ST LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J J Morris

REGISTERED OFFICE:

51 Parsons Green Lane

London

SW6 4JA

REGISTERED NUMBER:

06310569 (England and Wales)

ACCOUNTANTS:

Clear Vision Financial Management Limited

3 Victoria Place

Love Lane

Romsey

Hampshire

SO51 8DE

CURRENT ASSETS

Debtors

29,472

CREDITORS

Amounts falling due within one year

310,573

NET CURRENT LIABILITIES

(281,101

)

(281,101

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(281,101

)

(281,101

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(281,201

)

(281,201

)

SHAREHOLDERS' FUNDS

(281,101

)

(281,101

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2017 and were signed by:

J J Morris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

1,000

Ordinary

0.10

100

3.	GOING CONCERN

The director has agreed that the business will continue to be a going concern with the support of the

group and director.