Abbreviated Company Accounts - SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED

Abbreviated Company Accounts - SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED

SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED - Company Information

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Registered Number 08791631

SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED

Abbreviated Accounts

30 November 2016

SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED Registered Number 08791631

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 12,000 16,000
Tangible assets 3 20,277 24,633
32,277 40,633
Current assets
Stocks 3,575 3,850
Debtors 3,961 -
Cash at bank and in hand 84,847 5,220
92,383 9,070
Net current assets (liabilities) 92,383 9,070
Total assets less current liabilities 124,660 49,703
Creditors: amounts falling due after more than one year (86,851) (40,253)
Total net assets (liabilities) 37,809 9,450
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,709 9,350
Shareholders' funds 37,809 9,450
  • For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
D CAMPBELL, Director

SAMBUCA (TYNE TUNNEL) RISTORANTE LIMITED Registered Number 08791631

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 December 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 20,000
Amortisation
At 1 December 2015 4,000
Charge for the year 4,000
On disposals -
At 30 November 2016 8,000
Net book values
At 30 November 2016 12,000
At 30 November 2015 16,000
3Tangible fixed assets
£
Cost
At 1 December 2015 29,036
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 29,036
Depreciation
At 1 December 2015 4,403
Charge for the year 4,356
On disposals -
At 30 November 2016 8,759
Net book values
At 30 November 2016 20,277
At 30 November 2015 24,633